2 Replies
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 14 August 2020
Yes, if you are registered as TDS Deductor than its mandatory for you to file GSTR 7 within due date prescribed.
jacinthamary
(accountant)
(888 Points)
Replied 14 August 2020
GSTR 7 is mandatory only if TDS is deducted in the month. If not GSTR 7 is not mandatory ie nil returns is not mandatory
Recent Topics
- DTAA Income
- Tax invoice format enquiry for filing GST
- GST ANNUAL RETURN Table 4 F
- Seeking consultant
- CA Inter re-start
- AY2025-26 [FY2024-25] ITR-1 and ITR-4 Excel Utilit
- HSN code fresh
- GST Applicability on renting stalls
- AUDITOR APPOINTMENT in case of resignation
- TDS on rent in joint agreement - 2 owners
Related Threads
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
