This question was asked in Different GST PMT Forms List

I work at local Govt organization in accounts department and I deducted tds 1% as per Gst rule where, payment exceeds 2.5 lakh..I paid tds through challan..I don't know how to file tds return ...or procedure..to fill GSTR 7 please help

Life16 Ane

Sept. 9, 2017, 4:59 p.m.

Answers!

Maninder

Sept. 9, 2017, 5:46 p.m.

Tds tcs provisions have still not been notified by govt.. No need to deduct Tds right now in gst.. However income tax Tds is applicable

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