GSTR 7A FAQs and User Manual
FAQs > GSTR-7A
1. What is Form GSTR-7A?
Form GSTR-7A is a system generated TDS Certificate which is generated once deductor furnishes a return in Form GSTR-7 on the GST Portal and the deductee accepts the details uploaded by deductor and files his return. This TDS Certificate will be available for both Deductor and Deductee.
2. How can I download the TDS certificate?
To download the TDS certificate, access the www.gst.gov.in URL. Login to the GST Portal with valid credentials. Navigate to Services > User Services > View/Download Certificates option.
3. I have more than one certificate available for download under GSTR-7A certificates. Do I need to download them individually?
Yes, you need to download them individually for each GSTIN.
4. What is TDS Certificate?
A TDS certificate is a certificate generated in Form GSTR-7A on the basis of information furnished in return by Deductor in his Form GSTR-7.
5. How many TDS Certificates are issued per GSTIN?
A single TDS certificate is issued per GSTIN for all the supplies, on which tax has been deducted for every GSTR-7 return filed.
6. Is the signature of Tax Deductor required in TDS Certificate?
Form GSTR-7A is system generated TDS certificate and signature of Tax Deductor is not required.
7. What are the pre-conditions for generation of TDS certificate in Form GSTR-7A?
Precondition for generation of TDS certificate is that deductor furnishes a return in Form GSTR-7 on the GST Portal and the deductee accepts the details uploaded by deductor and files his return.
8. Do I as a taxpayer have to file Form GSTR-7A?
No, you don’t have to file Form GSTR-7A.
9. Can I as a taxpayer (Deductor or Deductee) download and keep a copy of my TDS Certificate for future reference?
Yes, you can view and/or download TDS Certificate in post-login mode on the GST portal.
Manual > GSTR-7A
I am a Deductor. How can I view Form GSTR-7A?
To view Form GSTR-7A, perform following steps:
- Access thewww.gst.gov.inURL. The GST Home page is displayed.
- Login to the GST Portal with valid credentials.
- Click theServices > User Services > View/Download Certificatescommand.
3. The View/Download Certificates page is displayed. Click the TDS Certificate link.
4. Select the Financial Year and Return Filing Period from the drop-down list.
5. In the GSTIN of Deductee field, you can also enter the GSTIN of Deductee.
Note: If GSTIN of Deductee is not entered, the downloaded certificate will contain the details of deductees for the selected relevant period.
6. Click the SEARCH button.
7. The search results are displayed. You can click the Download link to download the TDS Certificate.
8. The TDS Certificate is displayed in PDF format.
I am a Deductee. How can I view Form GSTR-7A?
To view Form GSTR-7A, perform following steps:
- Access thewww.gst.gov.inURL. The GST Home page is displayed.
- Login to the GST Portal with valid credentials.
- Click theServices > User Services > View/Download Certificatescommand.
3. The View/Download Certificates page is displayed. Click the TDS Certificate link.
4. Select the Financial Year and Return Filing Period from the drop-down list.
5. In the GSTIN of Deductor field, you can also enter the GSTIN of Deductor.
Note: If GSTIN of Deductor is not entered, the certificate will be generated having details of all the deductors, who have deducted tax in the selected relevant period.
6. Click the SEARCH button.
7. The search results are displayed. You can click the Download link to download the TDS Certificate.
8. The TDS Certificate is displayed in PDF format.
The post GSTR 7A : GST TDS Certificate : FAQs and User Manual appeared first on Tax Heal.
from Tax Heal https://ift.tt/2NaIpSH
Thats an Nice blog .
ReplyDeleteAll that you Should Know About GSTR-11
GSTR-11 is the return form prepared by the individuals who have been given a Unique Identity Number (UIN), to obtain refunds under the GST law
, for all the goods and services purchased by them in India.
If a person has paid taxes twice on a single product, then such individuals can fill out the GSTR-11 Form with the details of taxes paid for inward supplies to get refunds under GST.
Who has to file GSTR-11?
Individuals who are holding a UIN (Unique Identity Number) are required to carry out the GSTR-11 form return filing process. Before proceeding on this topic, let us understand UIN in more detail.
The Unique Identity Number (UIN) is a special classification made for foreign diplomatic and embassies who are not liable to pay taxes in India. The purpose of issuing Unique Identity Number is that amount of tax collected from the bodies holding UIN is refunded to them. However, in order to ensure that the GST is refunded and paid back to them, they need to file the GSTR-11 form.
Fore more details: https://www.udyogsoftware.com/all-about-the-gstr-11-form-you-should-know/
I'll think you say that to all the girls. You will be inspired by my ongoing words as it regards to skin cream. Collecting Botox treatment is a hobby and passion for several apprentices. nutra platform
ReplyDeleteFrom my perspective, what I have is a wish as to skin cream. You're going to forget stuff as to Anti Aging. A lot of alliances today do not comprehend the value of Botox treatment. Is it possible that Botox treatment is a conundrum for you? I'd like to hear more about a Botox treatment like that.
https://www.nutraplatform.com/
Thanks for sharing such a great information about GST.
ReplyDeleteClick here to get a class 3 digital signature certificate for GST using paperless mode that will authenticate your identity to verify your GST submission successfully.
If you want to buy digital signature or wants to know more about dsc please visit us.