TDS DEDUCTED BY DEDUCTORS
GANGI NAIDU YANAMANDALA (130 Points)
13 November 2018while filing GSTR3B where to show and can reduce our liability to the extent of TDS deducted by deductors.
GANGI NAIDU YANAMANDALA (130 Points)
13 November 2018
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 13 November 2018
ca susheela choudhary
(ca)
(23 Points)
Replied 05 June 2019
TDS amount rejected by the deductee due to wrong entry upload by deductor. And by deductor wrongly deleted that rejected entry in ammended column. Now what is the other option to ammend that rejected deatils as its not showing in ammend coloumn. While going in ammended coloumn and entering that details system giving error" Deductee has already taken the action and filed". Any solution please advice as early as possible.
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