Tcs in gst
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 November 2018
Dear Experts,
What is the due date to file TCS credit received for the month of Oct'18?
Can we take TCS credit for the month of Oct'17 while filing Nov'18 GSTR-3B?
What is the due date to file TCS credit received for the month of Oct'18?
Can we take TCS credit for the month of Oct'17 while filing Nov'18 GSTR-3B?
Vishakha Kejriwal.
(Expert)
21 November 2018
TCS credit is reflected in the electronic ledger of the respective supplier once TCS is return is filed. For October 2018 the due date to file the return is 10th November 2018. Thus credit may be taken as and when the credit is reflected in the cash ledger.
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