Gst - tds & tcs
This query is : Resolved
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.
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.
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
https://taxguru.in/goods-and-service-tax/process-acceptance-tds-credit-deductee-gst.html
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