Menu
In which month wct tds is shown in our gst site
Sir in which month WCT TDS is shown in our gst site suppose my firm provide the rent services to the government department and they deduct tds in rent paid to us regularly but if for some reason delay done and rent of April paid in July then tds deducted is shown in April or July on my gst site plz. Reply
Replies (1)
Government department has to file GST TDS return by 10 th day of the month following in which TDS is deducted. If TDS is deducted in April 2002, then by 10 May govt should file GST return
Recent Threads
- GSTR 9 tabel 7
- Itr form related in import of goods business
- Fixed Deposits post retirement corpus
- TDS Refund using Form 71
- Advance Tax not reflecting in Form26AS
- Capital gain tax
- Clubbing of income on ULIP
- ITR2 Processing Delay
- TDS demand payment notice
- Invoice NOT in 2B but showing in 2A, and supplier
Related Threads
CAclubindia
