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How to View and Claim GST TDS/TCS Credit

CA Pratik Patel 
on 09 July 2020

LinkedIn


TDS/TCS Credit

Steps to follow: -

1) Login.

Login

2) Click and GoTo "TDS and TCS Credit Received".

TDS and TCS Credit Received

3) Select Period and click on "Search".

Click on Search

4) Click on "Prepare Online"

Click on Prepare Online

5) Click on "TDS Credit Received" in case of TDS Claim or "TCS Credit Received" in case of TCS Claim.

Click on TDS Credit Received

How to View and Claim GST TDS/TCS Credit

6) Here we can VIEW the credit available. Tick the entry / entries and click on "Accept".

Tick the entry / entries and click on Accept

7) Message will be shown as "Success: Record Accepted Successfully.". Now click on "Back".

Click on Back

 

8) Scroll down and click on "Proceed to File".

Proceed to File

9) Tick the declaration, select Authorised Signatory and click on "File TDS TCS Credit Received".

;File TDS TCS Credit Received

 

10) Click "Yes".

Click Yes

11) Click on "File With EVC" or "File With DSC".

Click on File With EVC or File With DSC

12) Enter OTP and complete Verification.

Enter OTP and complete Verification

13) Message acknowledging successful filing along with ARN will be shown.

Message acknowledging successful filing along with ARN will be shown

14) Now GoTo Services => Ledgers => Electronic Cash Ledger.

Electronic Cash Ledger

15) Select Period and click on "GO". We can see the TDS credit in Ledger along with Today's Date.

e TDS credit in Ledger along with Today's Date

Points to be Noted:

1) We cannot file Nil TDS / TCS Return.

2) There is no due date to file the TDS/TCS Credit Received form, thus NO Interest and Late Fees.

3) Step 5, 6 & 7 above are shown for TDS. For TCS just click on "TCS Credit Received" in Step 5 and follow Step 6 & 7 in TCS tab same as given for TDS above. Rest of the steps are same.

4) The Credit got reflected in Cash Ledger and not Credit Ledger.

5) Credit of TDS / TCS reflects immediately after filing Return and does not require Officers Approval.

6) All the above Screen Shots are taken directly from GST Portal while filing online return.


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Category GST
Other Articles by - CA Pratik Patel 




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