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GEM portal tds certificate

TDS 35 views 1 replies

UTPAL ROY

2 Points Joined March 2023

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

Replies (1)

Rama chary Rachakonda

Master in Accounts & high court Advocate

8879 Points Joined December 2011

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.