TDS returns.. reg

NAGA (ACCOUNTANT) (519 Points)

20 February 2019

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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6 Replies

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 20 February 2019

Yes ... you can but have to pay late fee

NAGA (ACCOUNTANT) (519 Points)
Replied 24 February 2019

Sir, one contract work completed on Nov 18. TDS deducted on Feb 15. In this transaction is any late fees paid.

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 25 February 2019

WHEN DID YOU MADE PAYMENT ???????

NAGA (ACCOUNTANT) (519 Points)
Replied 25 February 2019

Sir, is it depend on contact payment.? Or TDS payment.? Actually paid to contractor in Dec 18

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 25 February 2019

TDS IS TO BE DEDUCT WHEN PAYMENT MADE

NAGA (ACCOUNTANT) (519 Points)
Replied 25 February 2019

Thanks for your reply and your valuable time spent to me.

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