TDS return & submission procedure

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Full Text of the Document

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....ad the said file with signature validation. * Every registered TDS deductor is required to file a Return in FORM GSTR 7 electronically [on or before the tenth day of the month succeeding the calendar month w.e.f. 01.11.2024 vide N.No. 20/2024-CT dated 08.10.2024] in which deductions have been made to avoid payment of any late fee, interest. [Section 39(3) of the CGST Act, 2017 read with Rule 66 ....