Hi,
I received TDS in June month and claimed the same for June month. But after claiming the TDS, one of our client deposited the TDS in June month. So how can I claim that?
I have already filed june month return.
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TDS ON GST INVOICE
Replies (1)
No you cannot claim such TDS .
As per the explanation under Section 51 of CGST Act , Yes the Deductor can claim refund for the same & can add the same transaction in July.
He can also amend date of such transactions in table 4 of GSTR 7 .
As per the explanation under Section 51 of CGST Act , Yes the Deductor can claim refund for the same & can add the same transaction in July.
He can also amend date of such transactions in table 4 of GSTR 7 .
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