TDS deduction on Metal Scrap sale in GST regime

It seems like you've completed all the necessary steps as a tax deductor under the CGST Act, but the Form 7A isn't generating on the GST portal.

 The "NO Record Found" remark is causing concern. Let's break down the possible reasons: -

*Deductor's Return Filing*: Ensure that you've filed the GSTR-7 return correctly, as Form 7A is generated only after the deductor files their return.¹ -

 *Deductee's Acceptance*: Verify that the deductee has accepted the details uploaded by you and filed their return. This is a prerequisite for Form 7A generation.² -

*Technical Issues: It's possible that the GST portal is experiencing technical difficulties, causing the form not to generate. You can try checking the portal again after some time. To resolve this issue, you can try the following: -

Contact the GST Helpdesk*: Reach out to the GST helpdesk for assistance. They can help you identify the issue and provide guidance on how to resolve it. -

*Verify Your Login Credentials*: Ensure that you're using the correct login credentials and GSTIN to access the GST portal. -

*Check for Updates*: Keep an eye on the GST portal for any updates or notifications regarding Form 7A generation. It's unclear whether this is a general problem or specific to your case. However, by following these steps, you should be able to resolve the issue and obtain the Form 7A.