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GSTR7A TDS

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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...

 

 

Replies (3)
Services>user services>view/download certificate.
The detector must be filled the return

Thank Your Sir...

 


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