Please solve my query.
Yadi humne GST me TDS ki return wali ki hai. Kya hum jab tak certificate download nhi kr payege jab samne wali party usko accept na kr le?
Kya jo five days diye hai certificate download k liye wo jab start hoge jab samne wali party accept kr leti hai?
agr samne wali party accept kr legi to humko koi notification milegi yaa bar bar login krke dekhna padega?
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Tds in gst
Replies (3)
kindly check for TDS certificate :
TDS certificate can be downloaded . Navigate to Services > User
Services > View/Download Certificates option.
Deductor is not required to fill up any separate form for generation of FORM GSTR 7A (TDS Certificate)
FORM GSTR 7A shall be generated if return in FORM GSTR 7 is filed
TDS certificate can be downloaded . Navigate to Services > User
Services > View/Download Certificates option.
Deductor is not required to fill up any separate form for generation of FORM GSTR 7A (TDS Certificate)
FORM GSTR 7A shall be generated if return in FORM GSTR 7 is filed
I had filed return GSTR7 but certificate is no available
The deductee has to accept/reject the entries that you made in your GSTR7 filing against his GSTIN no., then only certificate is generated
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