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GST-TDS Certificate
Has anybody been allowed to download GSTR-7B, because when i trying to download the certificate it is seen in the portal that "no records provided for the inputs". I have already filled the return of oct and nov'18 till now i have not allowed to download the GSTR-7B????
Replies (2)
Counter party must accept that certificate through his normal GST profile, then the deductor will get opportunity to download TDS certificate.
counter party already accepted and they avail the benefit of the amount credited in their electronic cash ledger
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