Gst - tds & tcs

This query is : Resolved

rajesh behl (Querist)
Follow

12 July 2019 How can I claim TDS/TCS credit.....??
For last 6 Months TDS/TCS credit received tab on the GST portal shows " Since the provision of TDS/TCS have not yet been notified, this section has been kept inactive in 3B"

Please help.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

12 July 2019 You have to accept the TDS/TCS credit in GST portal to reflect in the cash ledger which can be utilized for GST payment. See the link for procedure.
https://taxguru.in/goods-and-service-tax/process-acceptance-tds-credit-deductee-gst.html

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok