Hello,
i haven't claim tds credits for the fy 20-21. now how can i claim the credit ? for that shall i revise gstr3b for the fy 20-21 too ?
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Tds credit. under gst
Replies (5)
You can claim the credit upto September 2021
Should I revise gstr3b for the same ?
No GSTR 3B shall not be reversed
U can claim it in filing the September month return of fy 21 22
Agree
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