How to file tds return on gst portal
Web19 de ago. de 2024 · Step 1: The first step would be to open the GST portal at gst.gov.in. Once the GST portal is opened, we need to move on to the navigation menu and under the “Services” tab, hover on to the “Returns” tab, and then move on to the “TDS and TCS credit received”. Web24 de feb. de 2024 · Step 1: Registration on Traces Website (If earlier Not Done) Requirements (a) Acknowledgement receipt of Last TDS Return filed at Facilitation Center (It means you have to submit at least one return at TIN Facilitation Centre to register on Traces Website) (b) Challan and challan wise deduction details sheet Steps
How to file tds return on gst portal
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Web13 de abr. de 2024 · Step 1: Visit the GST portal (www.gst.gov.in). Step 2: A 15-digit GST identification number will be issued based on your state code and PAN number. Step 3: Upload invoices on the GST portal or the software. An invoice reference number will be issued against each invoice. Web20 de oct. de 2024 · GSTIN – Goods and Services Tax Identification Number (GSTIN) of the person deducting TDS under GST gets auto-populated in GSTR-2A at the time of filing the return. Business Name – This field should contain the name of the taxpayer which also gets auto-populated after logging into the GST portal.
WebStep 1: Login to the GST portal. Step 2: From there, go to the Service→ Returns→ Returns Dashboard. Step 3: Choose the month and year from the drop-down. Step 4: … Web11 de jun. de 2024 · TDS & TCS return filing on new income tax portal, How to file TDS return on new portal of income tax - YouTube TDS & TCS return filing on new income …
Web3 de abr. de 2024 · Step 1: Go to http://incometaxindiaefiling.gov.in/ and click on ‘Login Here’. Step 2: Enter your login credentials and click on ‘Login’. Your user ID will be your … Web24 de oct. de 2024 · How to file GSTR7 for Components of a Valid TDS Return on GST Portal? GSTR 7 is a return that is to be filed by the taxpayers who are required to deduct tax deducted at source (TDS) ... Preview Form GSTR-7 on the GST Portal. Payment of tax. File Form GSTR-7 with DSC/EVC. View debit details or entries in electronic cash ledger …
WebThe generated JSON file can be opened in Returns Offline Tool. 3.3. Once the file is generated, the link will appear to download. Download the JSON file by clicking the link. …
WebThe generated JSON file can be opened in Returns Offline Tool. 3.3. Once the file is generated, the link will appear to download. Download the JSON file by clicking the link. 4. View GSTR-2A 4.1. In the Form GSTR-2A tile, click the VIEW tile to view the details directly on GST Portal. 4.2. The Form GSTR-2A – AUTO DRAFTED DETAILS page is ... how to vacuum pet hairWebUploading TDS return Using DSC. Upload the TDS Zip file prepared using the utility downloaded from TIN-NSDL website. Upload the Digital Signature file generated using DSC management utility to upload the zip file. Click on the “upload” button. After uploading you will receive a success message and a confirmation mail to the registered mail Id. oriental thai healing massage \u0026 spaWeb4 de abr. de 2024 · GSTR-7 is a monthly return filed by individuals who deduct tax at source or TDS under the Goods and Services Tax (GST). Every GST registered individual who … how to vacuum pool to waste videoWebYou can also have a look at what is TDS zip file, upload TDS zip file or how to file TDS return without software. Have a look at these terms online to get a clear idea as to how … how to vacuum pool to wasteWeb14 de may. de 2024 · b) GSTR – 7 has to be filed by the deductor every month using the services of GSP or directly on GSTN servers. c) GSTR – 7A is the deduction certificate to be issued month-wise to the deductee. II. Due Date : GSTR-7 TDS Return to be furnished by 10th of the month succeeding the month of deduction. how to vacuum pool manuallyWeb24 de oct. de 2024 · GSTR-4A How to view GSTR-4A from the GST portal; GSTR-5 GST Return Filing Procedure on GST Portal; GSTR-5A GST For Non-Resident OIDAR Service Providers; GSTR-6 How to File GSTR 6 on GST Portal; GSTR-7 for Components of a Valid TDS Return on GST Portal; GST Offline Tools- Download & Prepare GST Returns Offline how to vacuum pool spaWebHOW TO CLAIM GST TDS / LIVE FROM GST PORTAL/ FILE GST TDS RETURN/ TDS CREDIT RECEIVED/ GST TDS CRED For other Videos :-1. For punjab state … how to vacuum pool with cartridge filter