Q 250. How does a taxpayer get the credit of the tax deducted at source on his behalf ? Does he need to produce TDS certificate from the deductee to get the credit?


Ans. Under GST, the deductor will be submitting the deductee wise details of all the deductions made by him in his return in Form GSTR-7 to be filed by 10th of the month next to the month in which deductions were made. The details of the deductions as uploaded by the deductor shall be auto…

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