Sir, I have taken GST RC for TDS in Feb 19. And my client deduct TDS on Q2 18-19 from supplier. Now can i file the gstr 7 for that.
Pls.
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TDS returns.. reg
Replies (6)
Yes ... you can but have to pay late fee
Sir, one contract work completed on Nov 18. TDS deducted on Feb 15. In this transaction is any late fees paid.
WHEN DID YOU MADE PAYMENT ???????
Sir, is it depend on contact payment.? Or TDS payment.? Actually paid to contractor in Dec 18
TDS IS TO BE DEDUCT WHEN PAYMENT MADE
Thanks for your reply and your valuable time spent to me.
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