Tcs

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Shakthi

Shakthi

(Querist)

21 December 2018 DEAR EXPERTS

ASSESEE DOING BUSINESS THROUGH ECOMMERCE OPERATORS.
ECOM OPERATORS HAVE DEDUCTED THE TCS AND HAVE FILED THE RETURN.
NOW HOW CAN THE ASSESEE CLAIM THIS AS IT IS NOT REFLECTING IN GSTR 2A.
PLEASE HELP

CA. Vivek Chiraniya

CA. Vivek Chiraniya (Expert)

21 December 2018 For TDS/TCS, you need to accept all TDS/TCS deducted/collected from you and submit the monthly statement for the same. Please go to Monthly Return Dashboard – ‘TDS and TCS Received’ and take the action as stated. Please check all TDS/TCS figures carefully before accepting. After filing the statement, such TDS/TCS figures should reflect in your Electronic Cash Ledger. You can use it now for payment of GST liabilities or can claim refund of the same.

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Shakthi

Shakthi

(Querist)

21 December 2018 THANK YOU SIR. BUT " TDS AND TCS CREDIT RECEIVED" TAB IS SHOWING NIL. ECOMMERCE OPERATOR HAS SENT THE SCREENSHOT FOR FILING GSTR8

CA. Vivek Chiraniya

CA. Vivek Chiraniya (Expert)

21 December 2018 Open the box and accept the entries therein.

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