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.
WHEN DID YOU MADE PAYMENT ???????
TDS IS TO BE DEDUCT WHEN PAYMENT MADE
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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