gst tds credit

ITC / Input 179 views 3 replies
is it mandatory to file 7A for all tax period to claim in cash ledger
Replies (3)
Yes...... it will get reflected in your cash ledger only when it is filed
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
File (Accept) only for those month in which you have credit


CCI Pro

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