TDS dedudted after 3 years after reporting invoices in GSTR 1

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..... Dear Sir We have executed works contract in 2018-19 for a Govt Body, They deducted GST TDS in 2021-22, which we came to know Now ( i.e Nov-24) when EIU mismatch Notice came to us for mismatch of Turno .....

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..... ver in TDS return filed by Deductor and Nil GSTR 1 Return filed by us in Nov-21, Till we not accepted the TDS credit. Based on these GST Dept is Demanding Tax and Interest for which we have already Pa .....

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..... id Tax in 2018-19 and furnished details in GSTR 1. Just Because Deducter has Made payment and deducted tax and filed return after 3 Years , now what should be done - TDS dedudted after 3 years after .....

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..... reporting invoices in GSTR 1 - Query Started By: - YOGESH VARSHNEY Dated:- 24-11-2024 Goods and Services Tax - GST - GST - Discussion Forum - Knowledge Sharing Tax Management India - taxmanagementi .....

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..... ndia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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