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...
Menu
GSTR7A TDS
Replies (3)
Services>user services>view/download certificate.
The detector must be filled the return
Thank Your Sir...
Recent Threads
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
- TCS under 206C(1F)
- Effect on Cost of Control when Bonus Issue is from
Related Threads
CAclubindia
