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 ?
Tds credit. under gst
Replies (5)
Quick Summary
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
Recent Topics :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
