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.
10 Replies
sabyasachi mukherjee
(27574 Points)
Replied 10 July 2022
You hv to file in the next month under any circumstances.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 10 July 2022
It's circular to declare details in next month
Mebawansuk Nongkynrih
(162 Points)
Replied 11 July 2022
Sir can you tell me the circular number or details of the circular please
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 12 July 2022
Mailed to you link, check it out।
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