GST in India || Advisory for TDS on Scrap purchase

Dec 04, 2024By Amit Kumar Agrawal
Amit Kumar Agrawal

Advisory for Reporting TDS Deducted under GST law by scrap Dealers in October 2024

GST Taxpayers who were granted registration in November 2024, but deducted TDS in October 2024, are hereby advised to report the consolidated amount of TDS deducted for the period from 10.10.2024 to 30.11.2024 in the GSTR-7 return to be filed for the month November 2024.