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
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
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