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All QuestionsCategory: GST CompliancesGst tds credit issue
Profile photo of Navin L PasadNavin L Pasad asked 5 months ago

Gst tds credit issue

Gst tds credit issue

I have to file return for the month of November 2018 and in this month at least three persons have deducted TDS under GST and one person has filed the return whose credit is being reflected. Can I accept that TDS credit and file my return and for others, can I take credit in the month of december 2018) later on when they file the TDS Return or I have to wait for filing the return for the month of november  2018.

Tds return for nov 18 getting  blocked post filing of gst3b for nov 18 and if gst tds credit not taken..we need to file refund application. 

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