Tds credit received
This query is : Resolved
16 May 2019
Dear Sir i have filed gstr 1 & 3b for the month of march 19 (Nil Return By Mistake) Can i claim TDS received for the month of March 19 in the month of may 19
16 May 2019
You need to amend errors in your GSTR 3B and GSTR 1 in the month of MAy 2019 and then claim credit for TDS received
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