04 September 2020
Pls advise us as to whether we can claim GST-TDS after the original GSTR-7 has been filed.If yes, what is the time limit and in which Form.
To illustrate, if i have filed GSTR-7 for FY 19-20(any month) and claimed 100/- and later on I want to claim additional 20/- , so whether I can claim 20/-?If yes, what is time limit and in which Form should I claim the 20/-.
CAclubindia
