Hello,
i haven't claim tds credits for the fy 20-21. now how can i claim the credit ? for that shall i revise gstr3b for the fy 20-21 too ?
5 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 03 August 2021
You can claim the credit upto September 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 03 August 2021
No GSTR 3B shall not be reversed
Harsh Khemchandani
(126 Points)
Replied 03 August 2021
U can claim it in filing the September month return of fy 21 22
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