TDS returns.. reg

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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.
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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