GSTR7 old TDS deducted
karthick (Accountant) (104 Points)
02 July 2019please help one query as follows.
1. GST TDS registered on 15/06/2019. after getting login details we are login into portal return dashboard available return filling period 2019-20. but we have TDS deducted from October 2017 onwards. how to report 2017-18 to till month.