Gstr 3b table 6.2
This query is : Open
14 November 2018
Am get some TCS credit from zomato.what i will have to do in filing my gstr 3B.TABLE 6.2 never opens in GSTR 3B.
25 November 2018
TDS and TCS credit is separately available under the return dashboard. You have to accept all the credits and thereafter the same will be transferred to your cash ledger. You can then utilize the cash amount for payment of GST liability.
Arun Gupta
(Expert)
05 January 2019
But 6.2 of GSTR3B is inactive
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