Facing the issues in amending the TDS return below is the mentioned process to furnish the TDS revised return. Step 1: Request for Conso File from Traces Portal Login to Traces Post to login you can see several tabs on the home screen. Go to the statements or payment tab, Go to urge ...
12 Months SupportTDS Return Filing Terms and conditions Refer a Friend Offers and discounts Enterprise Quote LEDGERS Invoicing PlatformInvoicing, GST Filing, Banking and Payroll Save 18% with GST RegistrationGet GST eInvoice with Input Tax Credit ...
The deductor must make the TDS payment by the 10th day of the following month using form GSTR-7. For example, if TDS is deducted in May, the deductor must deposit the deducted amount with the government by June 10th and file the GSTR-7 return forGST payment online. Understanding TCS ...
Comments 14 September 2020Rani Shah Hi can you please help me to fill my form no 16 27 January 2020Dilip kumar The gst tds can be claimed in next year if we forget to claim in the respective year Your are not logged in . Please login to post comments. ...
However, in the GSTR-7 return, where all the information is related to the payment that is made to the deductee, the GST TDS feature is provided on a payment basis. If any user wants to deduct GST TDS on an invoice too, the configuration must be extended accordingly....
Saral TDS by Relyon Softech Ltd is an easy-to-use and the most trusted TDS software which facilitates e-return filing of TDS/TCS and Form 15G/15H.
It isn't currently clear whether TDS under section 194Q should be deducted on the total invoice value including GST or on the taxable value excluding GST. Therefore, CBDT must issue clarification about this issue. However, the Advance threshold feature in Finance provides an option to include ...
GST on advance payment to vendor GST application of payment and invoice GST on advance receipt from customer GST application of receipt and invoice GST and TCS on customer advance GST and TDS on vendor advance GST on sales GST on sales return ...
10000 on failure to apply TAN Procedure to pay TDS Due Date of deposit of Challan 281 and filling quarterly return of TDS Every person who is accountable to deduct TDS shall deposit the TDS deducted by him by 7th of following month in which TDS is deducted however Due date of deposit of...
Daily E-Newsletter on GST, Income Tax, Finance & more 5% Off on Professional Courses And Much More! Subscribe Now E-Commerce Participant can claim the credit of such TDS credited at the time of filing of Return of Income. This section also provides for lower deduction or Non deduction ...