Respected Sir/Madam,
Is it necessary for supplier to get credit of GST tds (deducted from Govt office) to file TDS return IN GST portal ? please share any authority/rule/instruction etc.
jac (ao) (66 Points)
11 February 2025Respected Sir/Madam,
Is it necessary for supplier to get credit of GST tds (deducted from Govt office) to file TDS return IN GST portal ? please share any authority/rule/instruction etc.
CA Danish Abbas
(Proprietor )
(161 Points)
Replied 13 February 2025
When deductor has filed tds return only then you can claim credit of tds.
jac
(ao)
(66 Points)
Replied 13 February 2025
Sir,
plz provide any authority/rule/instruction/notification etc