sir,
how to avail tds credit deducted by deductor and to reflect in cash ledger in GST portal.
thank in advance
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 11 December 2018
On portal Accept the TDS amount populated in TDS/TCS Tile & submit the same . The same will be reflected in your cash Ledger
pritesh
(CA Final student)
(7101 Points)
Replied 12 December 2018
you can download and see tds certificate online..in view or download certificate
Recent Topics
- 2B ITC reconciliation
- Rent received NRI in lieu displacement due to rede
- Restrictions in ITC
- 27Q Confirmation Notice from IT Department
- GST Registration CANCELLATION a
- Returns date of filling gstr1 3b
- GST Portal is Live Now
- ITR for Stamp Duty and Registration Charges for Tr
- RCM on Rent Paid by Composition Dealers
- Development Cess and RCM
Related Threads
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
CAclubindia
