Tds gst and tds gst certificates to deductees
This query is : Open
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.
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.
03 May 2019
Your Contractors ( deductees ) need to accept thru their portal . Only after that you will be in position to generate TDS certificate
You need to pay SGST and claim refund for Cess ( wrongly paid)
You need to pay SGST and claim refund for Cess ( wrongly paid)
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03 May 2019
Thanks for advice
How to claim education cess wrongly paid ?
How to claim education cess wrongly paid ?
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'.
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
Plz guide me
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