GST TDS for the F.Y 19-20 is accepted but after accepting TDS not shown in cash ledger
plz help??
is there any changes in rules
6 Replies
abhishek singh
(17 Points)
Replied 08 February 2020
After accepting TDS you have to file the TDS return ....then the amount get reflected in your cash ledger...
tejaswi nooli
(54 Points)
Replied 08 February 2020
After filing tds return also it is not reflecting in cash ledger
Krishna Prasad Nv
(Tax Consultant)
(29 Points)
Replied 12 February 2020
I TOO HAVE SAME PROBLEM...TDS IS NOT GETTING REFLECTED IN CASH LEDGER AFTER FILING THE TDS. HAS ANYONE FOUND SOLUTION FOR IT.
Krishna Prasad Nv
(Tax Consultant)
(29 Points)
Replied 13 February 2020
I got reply from from GST dept...it said functionality of accepting credit in the form of tds is under some defect...it will be rectified by weekend 15.02.2020.
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