HOW TO CLAIM TDS & TCS CREDIT UNDER GST|HOW TO FILE GST TDS & TCS CREDIT RETURN|TDS UNDER GST

HOW TO CLAIM TDS & TCS CREDIT UNDER GST|HOW TO FILE GST TDS & TCS CREDIT RETURN|TDS UNDER GST

CA Guru Ji

4 года назад

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Комментарии:

vikrant koyande
vikrant koyande - 08.06.2023 11:30

Hi mam,
Maine May-23 ka gst tds return mistakenly file kar diya... Abhi agar kuch credit ata he to me vo credit June me le paunga kya?

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nayan rathi
nayan rathi - 10.08.2022 10:15

Agar tcs credit received mein action mein counter party allready amdend lika hai uska rectify kaise hoga

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Shyam Generators
Shyam Generators - 30.06.2022 19:15

Mam proceed to file karte hi error aa jata h undefined na usko kaase proceed kare

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Shyam Generators
Shyam Generators - 30.06.2022 19:15

Mam proceed to file karte hi error aa jata h undefined na usko kaase proceed kare

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Vishal Gandhi
Vishal Gandhi - 09.03.2022 17:49

Mera ek Transaction me TDS kata hai aur wo GST2 Portal Part C me TDS Dekha raha hai but TDS credit received record me nahi dekha raha jai aapke video me bataya gaya hai esha hi same kar ne ke bad be transaction show nahi karta, same month me Part C me dekha rahai to kya problem ho sakti hai ?

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krishna mishra
krishna mishra - 13.02.2022 08:49

Very Nice Video, Thank Pooja Ma'am

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mayuri madarkar
mayuri madarkar - 16.01.2022 17:53

When tds is reflected on contractor gst portal after filling gatr7?

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ABHISHEK TIWARI
ABHISHEK TIWARI - 06.10.2021 08:26

MM EK BAAR JROR BATAYE KI TCS & TDS KI RETURN JIS MONTH MEIN NAHI KATA HAI WO RETURN BHARNA HAI TCS & TDS RETURN

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Arnav Aj
Arnav Aj - 01.06.2021 05:06

TDS on gst file krte time error aa rhi. party ne feb month ka invoice reject kr diya h. vo April k month me rejected aa rha. but hum us pe koi action nhi le pa rhe. Or us error ko remove kiye bina return file nhi hogi. kisi ko pta ho to btaiye?

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Complinity eMinds
Complinity eMinds - 12.05.2021 19:24

Thanks a Lot

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Ashoke Deb Roy
Ashoke Deb Roy - 07.05.2021 18:48

It is not can be called LIVE.....

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Jitender Mathur
Jitender Mathur - 06.05.2021 15:58

Maam we have not filed the TDS Return Since July and lot's of Credit Show into the Returns can we filed all return in Same day

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MOHD ARIF
MOHD ARIF - 17.04.2021 12:32

mam ab ye options portal pr ni aarha h
to plzzz shi steps batay jisse hm yha pohch sake

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Pkguleria Pk
Pkguleria Pk - 31.03.2021 09:41

Please send me your contact no regarding GST query

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Pkguleria Pk
Pkguleria Pk - 31.03.2021 09:39

Hi mam

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Bharat Kumar
Bharat Kumar - 02.01.2021 12:46

Mam TCS return filing ka video banaye

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shridhar gopal thakur
shridhar gopal thakur - 15.12.2020 08:50

Mam agar koi party chhoth jaye fir next month usko kaise thik kr skte हैं

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Vishal GuruJi
Vishal GuruJi - 26.10.2020 03:22

Composition taxpayers ko TCS and TDs file nhi krna hota hai? Kyoki portal pr services me show hi nhi ho raha hai TDs and TCS wala option to.. Please help

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nandini pastay
nandini pastay - 29.09.2020 15:06

thanks a lot madam...

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Kanwar Preet
Kanwar Preet - 24.09.2020 10:58

Very usefull vedio thanks mam

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Jai Shree Ram
Jai Shree Ram - 17.09.2020 15:28

very nice video and very very clear

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rajesh gupta
rajesh gupta - 15.09.2020 12:05

Very nicely presented. Very useful.

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kapil yadav
kapil yadav - 06.09.2020 17:17

Thanks mam

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Amit kuntal
Amit kuntal - 06.09.2020 08:05

Wah kya baat h mam ,maja a gya

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Rajat a
Rajat a - 03.09.2020 19:32

bye bye

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vkas tyagi
vkas tyagi - 29.08.2020 22:27

Amazone ki sale nikalne k liye konsi site h uska user I'd pass hota h Kya seller ka

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CMA.Rashmikanta Nayak
CMA.Rashmikanta Nayak - 23.08.2020 20:38

Thank you madam

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CA Rinisha Bafna
CA Rinisha Bafna - 10.08.2020 12:21

Do we need to file nil TDS returns?

Also is there any late fee for delay?

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Ghanshyam
Ghanshyam - 10.08.2020 08:09

Can i claim tcs of last year f.y 2019-20 in current financial year 2020-21 ?

Please reply 🙏🙏

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Ravi Bachanna
Ravi Bachanna - 01.08.2020 18:29

Hello Mam,
TDS/TCS Credit Received Tile no more appearing in my GST Login Portal. Any reasons?

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Pawan kumar
Pawan kumar - 27.07.2020 21:11

Mam can we file TDS of many moths in one month

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yes
yes - 17.07.2020 21:19

Hi Mam why TDS Credit received figures and gst number not matching with sale register. How to reconcile it. i have search through online but there is no information available.

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Naveen Ji
Naveen Ji - 03.07.2020 11:29

Which table I have used when our purchaser deduct my tds

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Imran Khan
Imran Khan - 12.06.2020 12:56

Mam TCS credit ko cash ledger me aane ke baad usko bank account me transfer kar sakte he kya

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Himanshu Kataria 36
Himanshu Kataria 36 - 21.05.2020 18:49

I am following you
The way you make the video
It's very good.
All the word you speak it's loud and clear
Thanks for making such video
It's very beneficial for everyone

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Himanshu Kataria 36
Himanshu Kataria 36 - 21.05.2020 18:47

Tds and Tcs mai kya differencehai???

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SelleR SolutioN
SelleR SolutioN - 10.04.2020 06:33

Mam tcs galt dikha raha h toa kya kare

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tech in android
tech in android - 29.03.2020 10:38

mam, how do accounting entries of tda,tcs credit received.plz

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Manjeeta Yadav
Manjeeta Yadav - 15.03.2020 17:47

Mam I am unable to see TDS & TCS credit return in services on my gst portal. Please help me mam how I can claim of TDS cedit.

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𝓿𝖎𝖐𝖆𝖘𝖍_𝕽𝕻𝕾_𝕲𝖆𝖒𝖎𝖓𝖌
𝓿𝖎𝖐𝖆𝖘𝖍_𝕽𝕻𝕾_𝕲𝖆𝖒𝖎𝖓𝖌 - 17.02.2020 06:16

मेरा टीडीएस का ऑप्शन नहीं आ रहा है क्या करू मेम

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Kamal N
Kamal N - 16.02.2020 17:05

Mam i forgot to file the return dec 19 .can i file for jan 2020 now in the month of feb 2020?????? Pls reply

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SIYA FIN TECH
SIYA FIN TECH - 13.02.2020 20:07

Thanks mam for your vidio

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Amit Sharma
Amit Sharma - 13.02.2020 10:02

Hi mam is it possible for you to provide some traning regarding GST

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jaya vijaya91
jaya vijaya91 - 15.12.2019 10:33

Madam i did the same, but I haven't received tds amount into electronic cash ledger
Please guide me how to claim

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sandeep beniwal
sandeep beniwal - 13.12.2019 03:07

Thanks

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Abhishek Jain
Abhishek Jain - 07.12.2019 15:01

Mam whether is it possible to claim refund of unutilised tcs by filing form RFD-01

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The Open Story
The Open Story - 01.12.2019 14:09

kya composition wale bhi ye bharenge

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Ankit Kumar
Ankit Kumar - 01.12.2019 10:21

Suppose I bought an led tv with mentioning my gst no in bill. In order to claim TDS/RCS, do i need to mention that inform 3(b) 4. Eligible ITC (A) (5) All other ITC. or simply go to TDS/TCS claim for the month

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Yash Pratap Singh Mainpuri
Yash Pratap Singh Mainpuri - 26.11.2019 20:17

Thank you

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