Dear Member,
Accepted GSTR-7 and Filed during may'2020, Deducted amount credited in Cash Ledger Account. But TDS Certificate (7A) Not Generated. "The Reason - No Records found for the Provided Input. How to rectify the problem...
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GSTR7A TDS
Replies (3)
Quick Summary
Services>user services>view/download certificate.
The detector must be filled the return
Thank Your Sir...
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