03 May 2019
1) SIR WE PAY TDS GST ON GST PORTAL WHICH WE DEDUCT FROM OUR CONTRACTORS BUT TDS GST CERTIFICATE IS NOT GETTING GENERATED ON PORTAL ONLY FEW CONTRACTOR'S CERTIFICATES ARE GENERATED KINDLY GUIDE IN THIS MATTER PLEASE.
2) WHILE PAYING TDS GST WE PAID CGST AND SGST WE PAID SGST BY MISTAKE IN EDUCATION CESS KINDLY GUIDE US HOW TO CORRECT THIS MISTAKE PLEASE.
04 May 2019
Step 1: Login to GST Portal. Step 2: Go to 'Services' > 'Refunds' > 'Application for Refund' Step 3: Select 'Refund of Excess Balance in Electronic Cash Ledger' and click on 'CREATE'.
18 May 2019
Madam my question was about excess education cess paid which was not required under GST Under TDS. There are no options of step 1 and step 2 in TDS under GST portal Plz guide me
CAclubindia
