GSTR7A TDS

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Accountant
83 Points Posted on 13 June 2020

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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On 13 June 2020 at 15:58 Report
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Quick Summary
A user is experiencing an issue where their GSTR-7A TDS certificate has not been generated, even though they filed their GSTR-7 return and the deducted TDS amount was credited to their cash ledger. The system is showing an error message: 'No Records found for the Provided Input'. The user is seeking advice on how to rectify this problem and obtain the missing certificate.

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Student
1321 Points Posted on 14 June 2020
Services>user services>view/download certificate.
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On 14 June 2020 at 05:37
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4215 Points Posted on 14 June 2020
The detector must be filled the return
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On 14 June 2020 at 09:09
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Accountant
83 Points Posted on 17 June 2020

Thank Your Sir...

 

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On 17 June 2020 at 11:09

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