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Vol. XLVIII · No. 134 · Established 1978 · Founded by K.B. Ganapathy
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Compulsory filing of GST-TDS Return

Mysuru: With effect from 1.11.2024, that is October 2024 tax period, GST-TDS Return in FORM GSTR-7 filing has been made compulsory whether there is GST-TDS made or not. In view of this,…

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Published December 12, 2024 · 2 min read
compulsory filing of gst-tds r

Mysuru: With effect from 1.11.2024, that is October 2024 tax period, GST-TDS Return in FORM GSTR-7 filing has been made compulsory whether there is GST-TDS made or not.

In view of this, for a month in which no deduction has been made, the deductors need to file NIL RETURN for the month on or before 10th Day of the next month. The Deductors will not be allowed to file subsequent month return if previous return is not filed.

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