Gst-tds credit issue
This query is : Resolved
15 January 2019
Dear Sir/Madam,
We have still not filed GSTR 3B for the month of Apr-2018. Now we are in the month of Jul-2018. We have GST-TDS credit for the month of Jun-2018. whether this GST-TDS can be utilized against April-2018 month's GSTR3B tax,so that interest portion can be saved for the month of Apr-2018.
We have still not filed GSTR 3B for the month of Apr-2018. Now we are in the month of Jul-2018. We have GST-TDS credit for the month of Jun-2018. whether this GST-TDS can be utilized against April-2018 month's GSTR3B tax,so that interest portion can be saved for the month of Apr-2018.
CA Ankit R Momaya
(Expert)
15 January 2019
No. TDS Credit of GST can be utilised against that month or subsequent months return only.
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