What should I do if I am adjusting TDS amount in my payments to MyOperator?
While making online payments at MyOperator, if you are deducting tax amount at your end (source), MyOperator will initially issue an invoice for the paid amount only.
Once you share the TDS certificate with your account manager or sales manager, you would be getting a fresh invoice of the TDS amount, and the same amount would also be credited for your MyOperator service.
Related Articles
What should I do if I am adjusting the TDS amount in my payments to MyOperator?
⚡Quick answer - If you are deducting TDS (Tax Deducted at Source) from your payments to MyOperator, you must submit valid proof so the deduction can be reconciled against your invoices. Steps to Adjust TDS on Payments Calculate and deduct TDS as per ...
TDS deduction and refund process
MyOperator is being used by a large number of customers across the globe. Hence to serve them better and faster, the billing and invoicing is done through the automated payments system. A large number of our customers are using the auto pay scheme as ...
Where can I find the Payments page in MyOperator, and what information does it show?
⚡Quick answer - The Payment section shows a detailed summary of all billing and outstanding dues. It displays current usage, outstanding usage, prepaid amount adjustments, other charges, and the total amount due. Users can make instant payments by ...
How can I download my monthly statement in MyOperator dashboard?
⚡Quick answer - You can download your monthly billing statement from the MyOperator Dashboard. The statement provides details of recharges, usage, taxes, and invoices, making it useful for audits and financial record-keeping. Steps to Download Your ...
MyOperator India Postpaid Process
MyOperator India postpaid — how it works and how to enable Auto-Pay Applies to: Admins/Owners/Finance (India). Outcome: Turn on postpaid by enabling Auto-Pay (card or e-mandate), understand credit limit basics, and know what happens if a charge ...