How to accept tds on gst portal

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Nettet9. feb. 2024 · Step 1: Log in to GST portal Step 2: Go to ‘Services’ > ‘Returns’ > ‘TDS and TCS Credit Received’ File returns dashboard appears. Step 3: Select the return period … Nettet23. mar. 2024 · How to amend TDS and TCS Credit received after filing of the return? Or Can GZSTR7 can be amended after accepting the Invoice by the vendor. Browse Close. ... All Questions › Category: GST Consultancy › Amendment of GSTR7 and TDS and TCS Credit Received Return. 0 Vote Up Vote Down.

GST on services by branch office to head office and vice versa

Nettet1. mai 2024 · Steps to Download TDS Certificate. The following are the steps to Download TDS Certificate from TRACES. Step 2: Enter the User ID, Password and TAN of the deductor and CAPTCHA and then click on “Login” button. Step 3: From the Menu Bar select “Downloads” tab and select Form 16A. Step 4: Fill all the details – Financial … NettetWant to file form TDS & TCS via GST portal? Watch the video... Goods and Services Tax Network 150K subscribers 2.9K views 1 year ago INDIA Wanting to file FORM TDS and … kurt lewin and the origins of action research

Form 26QB: TDS on Purchase of Immovable Property - Tax2win

Nettet30. mar. 2024 · At the present time, the GST portal is placed to levy a late fee only on returns GSTR-3B, GSTR-4, GSTR-5, GSTR-5A, GSTR-6, GSTR-8, GSTR-7, and GSTR-9 only. Listed Below are the Due date for Taxpayers. Here are the types of taxpayers and the due dates for the GST payments. Assessee types. General Citizen – 20th of the Next … Nettet16. nov. 2024 · HOW TO CLAIM TDS & TCS CREDIT UNDER GST HOW TO FILE GST TDS & TCS CREDIT RETURN TDS UNDER GST 25,036 views Nov 15, 2024 EVERY MONTH EACH … Nettet24. okt. 2024 · GSTR 7 certificate can be downloaded by following these steps: login into the GST portal -> entering the details -> clicking on TDS certificate -> entering the … margate library opening hours

How to View and Claim GST TDS/TCS Credit - CAclubindia

Addition of rental income as undisclosed income merely because …

Nettet19. okt. 2024 · Login to the GST Portal with valid credentials. 3. Click the Services > Returns > Returns Dashboard command. Alternatively, you can also click the Returns Dashboard link on the Dashboard. 4. The File Returns page is displayed. Select the Financial Year & Return Filing Period (Month) for which you want to file the return from … Nettet12. apr. 2024 · The JSON Schema for ITR-1 and ITR-4 for the fiscal year 2024-23 or Assessment Year 2024-2024 would have been released by the income tax department.. ITR-1 would subject to be applied for individuals being a resident (apart from those not ordinarily resident) securing a total income up to Rs.50 lakh, carrying Income from … margate learning zonehttp://caportal.saginfotech.com/blog/gst-payment-and-late-payment-penalty-due-dates/ margate live booking

"Nettet5. okt. 2024 · The process of registration of TDS Deductors in GST have been prepared in only five steps : STEP – I : Entering User credentials for Registration Application 1. Go to the GST Portal at www. gst.gov.in 2. Click on the “Services” Tab →Click on “Registration” →Select “New Registration”. 3. " - How to accept tds on gst portal

How to accept tds on gst portal

Full Procedure to File TDS & TCS Credit Received on GST …

Nettet21. jun. 2024 · TDS should not be calculated on GST amount, in some cases where payment terms is set as 100% advance, full order value has to be paid as advance payment. In such cases, amount paid to vendor will be inclusive of GST and if TDS has to deducted while paying amount to vendor, then TDS is deducted only on the base … NettetOn the applicability of TDS in GST provisions , the person is liable to obtain GST registration. Notably, the threshold exemption limit does not apply to such person. The …

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Nettet28. okt. 2024 · 5.1. Click the TDS Credit Received tile, to accept/ reject TDS credit received details populated from Form GSTR-7 of the deductors. 5.2. The TDS Credit Received – Summary page is displayed. 5.3. Select the checkbox for GSTIN of Deductor and click the ACCEPT / REJECT button to accept or reject the record. Note: Nettet11. apr. 2024 · TDS ON JOB PORTAL SUBSCRIPTION. sruthy (article) (33 Points) 11 April 2024. Hii, Please clarify the tds treatment of Naukri job portal subscripttion and Monster job portal subscripttion ,both are subscribed for one year and the total invoice value for each payment are 147500 and 70800.

http://caportal.saginfotech.com/blog/gstr-7-due-dates/ NettetAccess the www.gst.gov.inURL. The GST Home page is displayed. Login to the GST Portal with valid credentials. Click theServices >Returns >Returns …

Nettet21. feb. 2024 · 19 Mar 2024 – The GST Portal accepts only PAN based Class II and III DSC. To obtain a DSC, please contact any one of the authorised DSC-issuing … Nettetfor 1 dag siden · ITAT Delhi held that addition of rental income as undisclosed merely because tenant as wrongly deducted TDS u/s. 194J is unsustainable as landlord cannot be blamed for wrong deduction of TDS. Facts- Assessee contested addition of Rs. 3,15,000/- treating rent received from M/s VM Rubber Industries as undisclosed income as TDS …

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NettetYou can record a journal voucher to adjust the TDS amount. 1. Go to Gateway of Tally > Accounting Vouchers > F7: Journal . 2. Click J : Stat Adjustment . 3. In the Stat Adjustment Details screen, select the options as shown below: 4. Press Enter to save and return to the journal voucher. margate library flNettet24. jan. 2024 · If you are looking for how to accept tds on gst portal, simply check out our links below : Table of Contents 1. Full Procedure to File TDS & TCS Credit Received … margate lighthouseNettetfor 1 dag siden · The task of preparation of a comprehensive All India Model GST Audit Manual (hereinafter called the Model GSTAM/ the Manual) for the Centre and the … margate lighthouse turnerNettet23. okt. 2024 · GSTR 8 – this monthly return shall be filed by each E-Commerce Operator collecting taxes under GST. It should be filed by 10th of next month. Which means for the month of Jan it should be filed till 10th of Feb. GSTR 9B – This annual return is required to be filed by E-Commerce Operator by 31st December of the next Financial year. kurt lewin biografía cortaNettet13. mar. 2024 · Any registered taxpayer who levies the tax at source under section 37 of the GST Act will have to file a TDS return in Form GSTR-7 at the GST Portal. The due dates for filing GSTR-7 are as follows: March 2024 – 10th April 2024 February 2024 – 10th March 2024 January 2024 – 10th February 2024 December 2024 – 10th January 2024 margate library systemNettet21. feb. 2024 · 10 Jul 2024 – Thus, for availing GST TDS/TCS deducted by the deductors/collectors all the deductee need to file ‘TDS/TCS credit received’ tab on the portal. The deducted amount will appear in Cash Ledger which can be used for payment of balance amount of tax after setting off with the Input tax credit. kurt lewin 3 phases changementNettet13. nov. 2024 · Please select the TDS which you want to accept , after selection then press Accept After acceptance the TDS Amount will be reflected under TDS Received , Then Press PROCEED TO FILE , After … margate lincoln mercury used cars