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 ?
Menu
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 :
- Invoice made but goods not sent
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
Related Topics :
CAclubindia
