Return of tds on gst

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28 Points Posted on 01 August 2020
whether return of tds on gst required if tds not deducted
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On 01 August 2020 at 12:40 Report
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This discussion clarifies the requirement for filing a TDS on GST return. It confirms that a return is only necessary if Tax Deducted at Source (TDS) has actually been deducted under GST regulations. If no TDS has been deducted, then no GST TDS return needs to be filed.

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Chartered Accountant
61 Points Posted on 01 August 2020
No...GST tds return is required to file only if tds is deducted
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On 01 August 2020 at 15:03
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1313 Points Posted on 01 August 2020
It is only applicable relating to the Tds deducted cases.
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On 01 August 2020 at 16:29

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