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Tds on gst received return file issue
sir i have accepted my auto populated gst tds records showing in gstr 2A but now status showing 'received but pending' what does it mean??
Replies (1)
First of all you have accept it in GSTR 7A not in 2A.
Hence if you have accepted then File it & as soon as you file, the TDS will get credited to Your cash Ledger
Hence if you have accepted then File it & as soon as you file, the TDS will get credited to Your cash Ledger
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