TDS On GST invoice

Hello Mr. Dsouza

Don't Worry sir your TDS funds are safe in govt's hand. if the bank has deducted TDS on (Rent + GST), You can claim refund of this TDS in your ITR.

Further if TDS was deducted in FY 2019-20, You can file your ITR on or before the date mentioned below....

- Individual/HUF (without tax Audit) 31-07-2020
-Company/Others 30-09-2020.

you can contact us to file your ITR and claim TDS Refund.

Regards

J. Kumar Ratan
Taxation Consultant
Jayson Forensic Consultants
Mail :- info @ casahab.in
cont :- 965 431 2612
Web :- www.casahab.in

Originally posted by : Jay Kumar Ratan
	Hello Mr. DsouzaDon't Worry sir your TDS funds are safe in govt's hand. if the bank has deducted TDS on (Rent + GST), You can claim refund of this TDS in your ITR. Further if TDS was deducted in FY 2019-20, You can file your ITR on or before the date mentioned below.... - Individual/HUF (without tax Audit) 31-07-2020-Company/Others 30-09-2020.you can contact us to file your ITR and claim TDS Refund. RegardsJ. Kumar RatanTaxation Consultant Jayson Forensic ConsultantsMail :- info @ casahab.incont :- 965 431 2612Web :- www.casahab.in

Its not the TDS of Income tax. Its the TDS of GST.

The GST-TDS is reflected in Deductee Portal Under Menu "Return">> " TDS/TCS
Open the tab TDS/TCS, Accept & File the same . As soon as the same is filed is reflected in your Cash Ledger .

Now from cash ledger : 1. Can set-off against any Outpit Tax liability Or
2. Can claim Refund '

Originally posted by : Pankaj Rawat
	The GST-TDS is reflected in Deductee Portal Under Menu "Return">> " TDS/TCSOpen the tab TDS/TCS, Accept & File the same . As soon as the same is filed is reflected in your Cash Ledger .Now from cash ledger : 1. Can set-off against any Outpit Tax liability Or2. Can claim Refund '

Do we need to file this every month? Even if we do not have any value in particular month? Is there ant time limit to file the returns?