How to see GSTR7A(TDS certificate)
GSTR7A ; TDS certificate
- First login to GST portal by using the username and password.
- Then go-to service tab
- From there click on user services
- From there click on view/Download certificate
If the TDS has been deducted by the deductee then their will be a certificate naming TDS certificate.
- Click on that certificate (TDS certificate)
- There appears four tab naming financial year and return filling period and GSTIN of the of the deductee, and search tab
- select the FY and return period from the drop-down list OR enter the GSTIN no of the Deductee (if you have,it's not mandatory)
- Then click the search tab
- There appears The TDS certificate for that particular period
- Click on the download , the TDS certificate will appear in PDF format
Do we have GST TDS certificate also? When and how we can get GST TDS certificate? Who will give GST TDS certificate to us? Is it compulsory to get GST TDS certificate?
ReplyDeleteif the TDS has been deducted by the deductee on a particular period then you get a certificate on TDS for that period, the person who deduct your TDS will provide you certificate in GST portal as well as that person fill GSTR7 so that you can claim/receive your TDS which later when you fill will show in cash ledger
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