TDS claim for gst
Vishnu Das (145 Points)
18 September 2019
How to claim tds collected by government department and filed on form 7
2 Replies
sadanand
(student)
(38 Points)
Replied 18 September 2019
First of all very all the details of deducted amount then accept transaction accordingly on gst portal
When you will accept and submit return amount will be credited in your cash ledger
When you will accept and submit return amount will be credited in your cash ledger
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 19 September 2019
Find the option TDS/TCS under Return menu & Select the same & Accept the Entries therein & finally click on button proceed to file . As soon as the return is filed same will get reflected in your cash ledger .
Can take printout of certificate 7A from option "View/Download Certificate " on the portal
Can take printout of certificate 7A from option "View/Download Certificate " on the portal
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