How to claim GST deducted at source in GSTR 3B

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This query is : Resolved

Quick Summary

If GST has been deducted at source and appears in your GSTR 2A, you can claim this credit when filing your GSTR 3B. Navigate to the 'TDS and TCS credit received' section on the GST portal. After taking action on the auto-populated records, the accepted TDS/TCS credit will be added to your Electronic Cash Ledger. You can then use this amount to pay your tax liability or claim a refund.

Mahabir Prasad Agarwal

Mahabir Prasad Agarwal (Querist)

06 March 2021 GST had been deducted and is being also shown in GSTR 2A (TDS Section). While filing GSTR 3B, how to claim credit of the same ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

06 March 2021 GST TDS/TCS deducted by the deductors/collectors all the deductee need to file 'TDS/TCS credit received' tab on the portal. The deducted amount will appear in Cash Ledger which can be used for payment of balance amount of tax after setting off with the Input tax credit.

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Ganeshbabu K

Ganeshbabu K (Expert)

08 March 2021 1)The path is Services > Returns > TDS and TCS credit received.

Taking Action on TDS and TCS Credit Received Amount,Tile summary will be updated after taking action on auto populated record inside data of each tile.
2)Accepted TDS/ TCS credit amount will be credited to your Electronic Cash Ledger only after filing of “TDS/ TCS Credit Received” statement. You can use that cash for payment of any tax liability or take refund.

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