sir
Can we file GST TDS of the same month after already filed due to some contractor by mistake is was not enter in the portal. kindly advise the solution
thanking you
No, you have to file the same in next month.
Mebawansuk Nongkynrih (162 Points)
08 July 2022
Rajendra Prasad
(Employee Private)
(1842 Points)
Replied 08 July 2022
No, you have to file the same in next month.
sabyasachi mukherjee
(27121 Points)
Replied 10 July 2022
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 10 July 2022
Mebawansuk Nongkynrih
(162 Points)
Replied 11 July 2022
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 12 July 2022
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