GST TDS for the F.Y 19-20 is accepted but after accepting TDS not shown in cash ledger
plz help??
is there any changes in rules
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GST TDS accepted but not shown in cash ledger
Replies (6)
After accepting TDS you have to file the TDS return ....then the amount get reflected in your cash ledger...
After filing tds return also it is not reflecting in cash ledger
It will be reflected when it's paid.
Then contact to helpline
I TOO HAVE SAME PROBLEM...TDS IS NOT GETTING REFLECTED IN CASH LEDGER AFTER FILING THE TDS. HAS ANYONE FOUND SOLUTION FOR IT.
I got reply from from GST dept...it said functionality of accepting credit in the form of tds is under some defect...it will be rectified by weekend 15.02.2020.
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