gst tds credit

pratim (student) (79 Points)

08 August 2019

is it mandatory to file 7A for all tax period to claim in cash ledger

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 09 August 2019

Yes...... it will get reflected in your cash ledger only when it is filed

pratim (student) (79 Points)
Replied 09 August 2019

if I have TDs credit in April and June 19 only then do I file just 2 months return or all 3 months is mandatory

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 10 August 2019

File (Accept) only for those month in which you have credit

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