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GEM portal tds certificate

09 July 2025

Sir,

We are registered GEM seller. We have awarded 2 jobs from gem, and also we have paid AMC and transactions charges for this 2 job different amount through invoice. Now they mailed us to submit TDS certificate in their portal, our CA could not understand which tds certificate is required period is April to June 2025, please help. Regards, Utpal

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Rama chary Rachakonda (Master in Accounts & high court Advocate) (8545 Points)
Replied 09 July 2025

If your Chartered Accountant is still unsure, provide them with the invoice numbers, payment dates, and amounts for both two jobs awarded from GEM. This information should help them identify the correct TDS certificate.