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kumar (student)     02 August 2021

Tds credit. under gst

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 ?


 5 Replies

Sourav

Sourav (Student)     03 August 2021

You can claim the credit upto September 2021
kumar

kumar (student)     03 August 2021

Should I revise gstr3b for the same ?
Sourav

Sourav (Student)     03 August 2021

No GSTR 3B shall not be reversed
Harsh Khemchandani

Harsh Khemchandani   03 August 2021

U can claim it in filing the September month return of fy 21 22
Sourav

Sourav (Student)     03 August 2021

Agree

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