Easy Office
Easy Office

GST-TDS

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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.
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
27 April 2021 Yes, do it now. There is no due date or late filing fees for filing TDS/TCS credit received.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links