Sir,
We got payments after deduction of GST TDS in the month of April & June 2020, but till now they not uploaded TDS amounts, which we have to accept.
is there any due date extension, please advice, what action to be taken
Thanks & Regards
Venu Prasad
For April month , due date was 30th June & for June due date is 31st August.
So for June month ,you shoud wait till 31st August.
&
For April month , you should consult with your TDS deductor regarding the same.
CAclubindia
