Step I: - Login to GST Portal
Step II: - Select TDS and TCS Credit Received
Step III: - Click on Prepare Online
Step IV: - Click on Table – TDS Credit Received or TCS Credit Received.
Step V: - On Clicking Table a Summary of TDS Received is displayed, then select Transaction and Click on Accept (If you think any Transaction is not correct than you can reject).
Step VI: - On Accepting Transaction TDS or TCS Credit will be displayed in Respective table, Accept Declaration and Select Authorized Signatory then Click on File TDS TCS Credit Received and File using DSC or EVC.
On Successfully Filling of TDS and TDS Credit Received Amount of TDS and TCS Credit will be automatically credited to Electronic Cash Ledger.
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Step II: - Select TDS and TCS Credit Received
Step III: - Click on Prepare Online
Step IV: - Click on Table – TDS Credit Received or TCS Credit Received.
Step V: - On Clicking Table a Summary of TDS Received is displayed, then select Transaction and Click on Accept (If you think any Transaction is not correct than you can reject).
Step VI: - On Accepting Transaction TDS or TCS Credit will be displayed in Respective table, Accept Declaration and Select Authorized Signatory then Click on File TDS TCS Credit Received and File using DSC or EVC.
On Successfully Filling of TDS and TDS Credit Received Amount of TDS and TCS Credit will be automatically credited to Electronic Cash Ledger.
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