GST-TDS
This query is : Resolved
27 April 2021
Hi All
one of my client has got GST-TDS credit. From April 20 to Jan 21, client has not filled up the form TDS received so it didn't reflected in cash ledger. Is there any way out to get fill up TDS received form now?
Thanks in advance.
one of my client has got GST-TDS credit. From April 20 to Jan 21, client has not filled up the form TDS received so it didn't reflected in cash ledger. Is there any way out to get fill up TDS received form now?
Thanks in advance.
27 April 2021
Yes, do it now. There is no due date or late filing fees for filing TDS/TCS credit received.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Import license renewal
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
