Home Forum Goods and Services Tax - GST Month 7 2020 2020 (7) This
Forgot password New User/ Regiser ⇒ Register to get Live Demo
GST TDS credit received - Goods and Services Tax - GSTExtract Sir, I have two customers who are required to file GSTR-7 TDS return in June month but out of them, only one file the return. Now, at time of filling GSTR-3B , I have accepted only one supplier TDS credit which is shown in my TDS credit received return because other has not filled the return and no credit shown. My question is when second supplier filed his TDS return for June month, then how can I claim credit for the same because I have already filed TDS return for June month.
|