GEM Portal Query
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CA V S Varradharajan
Sep 1, 2022, 9:49:07 AM9/1/22
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Hi,
We would like to remind you that there is a TDS receivable amount outstanding in the books of accounts of GeM against you towards the transactions charges paid by you on the GeM portal (Gross Transaction charges less TDS amount) during the FY 21-22 and FY 22-23. The same needs to be deposited by you in the name of GeM to the Income Tax Authorities by 31/08/2022.
You are requested to the needful at the earliest.
Team Finance (GeM)
Does anyone have any idea regarding what has to be done regarding this. My client has received the following mail from GEM Portal.
Greetings from GeM,
We would like to remind you that there is a TDS receivable amount outstanding in the books of accounts of GeM against you towards the transactions charges paid by you on the GeM portal (Gross Transaction charges less TDS amount) during the FY 21-22 and FY 22-23. The same needs to be deposited by you in the name of GeM to the Income Tax Authorities by 31/08/2022.
You are requested to the needful at the earliest.
Team Finance (GeM)
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