If you are looking for how to accept tds on gst portal, simply check out our links below :
1. Full Procedure to File TDS & TCS Credit Received on GST …
Full Procedure to File TDS & TCS Credit Received on GST Portal
2. TDS and TCS Credit received on GST portal: Filing and FAQs
https://cleartax.in/s/gst-tds-tcs-credit-received-guide
10 Jul 2020 – 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.
3. Process of Acceptance of TDS Credit by Deductee under GST
https://taxguru.in/goods-and-service-tax/process-acceptance-tds-credit-deductee-gst.html
13 Nov 2018 – As far as Deductee is concerned, the deductee need to Accept/ Reject the TDS/TCS Credit on the GSTIN portal by filling TDS / TCS online.
4. GST: How to file details in TDS & TCS Credit Received table …
https://taxguru.in/goods-and-service-tax/gst-file-details-tds-tcs-credit-received-table-faqs.html
19 Mar 2019 – 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 Certifying…
5. GST portal enabled new window for claiming TDS/TCS credits …
https://www.ascgroup.in/gst-portal-enabled-new-window-for-claiming-tds-tcs-credits/
As far as deductee is concerned, the deductee needs to accept/reject the TDS/TCS credit on the GST portal by filing ‘TDS/TCS Credit Received’ tab. Thus, for…
6. TDS Mechanism under GST – CBIC
https://www.cbic.gov.in/htdocs-cbec/gst/51_GST_Flyer_Chapter47.pdf
Under the GST regime, section 51 of the CGST Act, 2017 prescribes the authority … the deductee) to take credit of TDS in his electronic cash ledger. c) Supplier…
7. 1. As GST TDS accept is there any last date for accept TDS …
https://www.taxlok.com/view-query-answer/query_id=1229
The supplier (deductee) has to accept or reject the amount so auto-populated in the table after logging on the portal. The accepted amount will be credited to…
8. How to avail the TDS credit under GST? | FinancePost
20 Nov 2018 – Why supplier has to accept or reject the TDS credit on the GST portal? As Form GSTR-7 has been implemented for the first time from the month of…
9. GSTR-7A – GST TDS Certificate – IndiaFilings
The precondition for generation of TDS certificate is that the deductor furnishes a return in Form GSTR-7A on the GST Portal and the deductee accepts the…
10. Action on TDS TCS credit details by Deductee at GST portal in …
https://www.gstindia.com/action-on-tds-tcs-credit-details-by-deductee-at-gst-portal-in-english-webinar-pankaj-arora/
Action on TDS TCS credit details by Deductee at GST portal in English | Webinar | Pankaj Arora. Published: December 24, 20181:22 pm Updated: December 27,…
11. 3) GST TDS Guidelines.
http://www.unipune.ac.in/administration_files/pdf/GST%20-%20TDS%20Guidelines_12.072019.pdf
… it is an inter-State supply and TDS @ 2% under IGST Act is to be deducted if the … there will be a single portal www.gst.gov.in for registration, payment and filing of Returns. … in the recent past. Do I have to take GST registration for my office?
12. FAQs on TDS under GST – GST-Karnataka
https://gst.kar.nic.in/FAQsTDSunderGST.aspx
FAQs on Tax Deducted at Source (TDS) under GST … Department, required to deduct tax at source, is liable to take registration as a normal taxpayer? Ans: The…