Dear all,
please help one query as follows.
1. GST TDS registered on 15/06/2019. after getting login details we are login into portal return dashboard available return filling period 2019-20. but we have TDS deducted from October 2017 onwards. how to report 2017-18 to till month.
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GSTR7 old TDS deducted
Replies (1)
if you have deducted TDS then file all throughout tds amount under one GST number as no transaction wise information required in gstr7 also..no date wise required..only GST numberwise information required.
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