Dear Member,
Accepted GSTR-7 and Filed during may'2020, Deducted amount credited in Cash Ledger Account. But TDS Certificate (7A) Not Generated. "The Reason - No Records found for the Provided Input. How to rectify the problem...
Vinothkumar C (Accountant) (83 Points)
13 June 2020Dear Member,
Accepted GSTR-7 and Filed during may'2020, Deducted amount credited in Cash Ledger Account. But TDS Certificate (7A) Not Generated. "The Reason - No Records found for the Provided Input. How to rectify the problem...
Padmanabhan
(Student)
(1321 Points)
Replied 14 June 2020