WebAug 9, 2024 · TDS/TCS Credit Table 6.2 is towards reporting of TDS & TCS by the government establishment and E-commerce operator, however, these provision are kept in absence, thus no reporting for the month of July 2024. … WebJun 2, 2024 · Steps Involved in Filing TDS and TCS Credit Received on GST Portal Login to GST portal. Go to ‘Services’ > ‘Returns’ > ‘Returns Dashboard’. File returns dashboard …
TRACES Portal for NRI Users
WebStep-by-Step Guide. 3.1. View Tax Credit Mismatch. Step 1: Log in to the e-Filing portal using your user ID and password. Step 2: On your Dashboard, click Services > Tax Credit Mismatch. Step 3: On the Tax Credit Mismatch page, select the Assessment Year (for which you want to view the mismatch details) and click Submit . Web#GSTinTamil #GstnewUpdatesinTamil #tds #tcs #tdstcscreditreceived TDS and TCS Credit received form is mostly similar to GSTR-2A as it auto-populates details... comsearch ri
Tax Deducted at Source (TDS)
WebJun 21, 2013 · TRACES Login Home Tax Payer For Tax Payers: If you are already registered in TRACES, please login with your registered User Id (PAN), Password & PAN else register as new user User can not enter details in column PAN for Tax Payer as column will be auto-populated on the basis of User Id entered by user. Common Note: WebJun 21, 2024 · The GST TCS entries which have Credit Availed field 'TRUE' will be shown on settlement page. User can manually enter amount in GST TCS Credit Utilized field for utilizing against the liability. Choose the icon, enter Bank Receipt Voucher or Cash Receipt Voucher, and then choose the related link. WebNov 28, 2024 · In their income tax return, the owner of the office space will list Rs. 4.8 lakhs gross income and claim TDS of Rs. 48,000 (already deducted) as a total tax liability credit, termed as the TDS credit. Now, let’s consider another example where, Mr Gopalan is a wood trader, and Ms Sapna buys wood from him for ₹50,000. comsec account manager daily duty and scope