Regarding TDS credit

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25 Points Posted on 07 July 2020
Is it possible to avail credit of TDS after cancellation of a firm ?
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On 07 July 2020 at 15:57 Report
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This discussion explores the possibility of claiming TDS credit after a firm has been cancelled. It clarifies that for GST TDS, credit must be claimed before filing the final GSTR 10 return, and suggests there is generally no opportunity to claim it afterwards. The distinction between Income Tax TDS and GST TDS is also highlighted.

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Chartered Accountant
4524 Points Posted on 07 July 2020
TDS income tax or GST TDS ?
if GST tds then claim credit before filling final return GSTR 10
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On 07 July 2020 at 16:47
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4215 Points Posted on 07 July 2020
No chance in GST
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On 07 July 2020 at 17:22

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