GST TDS accepted but not shown in cash ledger

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11 Points Posted on 08 February 2020
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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On 08 February 2020 at 12:27 Report
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Quick Summary
This discussion addresses an issue where accepted GST TDS for FY 19-20 is not reflecting in the cash ledger. While filing the TDS return or payment usually resolves this, some users experienced persistent problems. The GST department acknowledged a defect in the TDS credit functionality, which was expected to be rectified by 15.02.2020.

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17 Points Posted on 08 February 2020
After accepting TDS you have to file the TDS return ....then the amount get reflected in your cash ledger...
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On 08 February 2020 at 15:44
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54 Points Posted on 08 February 2020
After filing tds return also it is not reflecting in cash ledger
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On 08 February 2020 at 15:52
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Studwnt
1141 Points Posted on 08 February 2020
It will be reflected when it's paid.
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On 08 February 2020 at 16:30
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GST Practitioner
55067 Points Posted on 10 February 2020
Then contact to helpline
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On 10 February 2020 at 01:41
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Tax Consultant
29 Points Posted on 12 February 2020

I TOO HAVE SAME PROBLEM...TDS IS NOT GETTING REFLECTED IN CASH LEDGER AFTER FILING THE TDS. HAS ANYONE FOUND SOLUTION FOR IT.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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On 12 February 2020 at 18:36
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Tax Consultant
29 Points Posted on 13 February 2020

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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On 13 February 2020 at 00:27

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