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Tds under gst

This query is : Resolved 
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(Querist)
06 November 2018 The invoice has been raised in October but payment has been made in November and accordingly tax has been deducted in November. Should the transaction be shown in GSTR 7 of October or November?
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
06 November 2018 The transaction should be shown in GSTR 7 of November

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