TDS AND TCS CREDIT AFTER FILING OF RETURNT
This query is : Resolved
24 June 2020
Hello All,
I have filed all the TDS and TCS Credit Return under GST of on of my clients till March 2020.
However the same amount of TDS/TCS Credit is not added to their Cash Ledger in GST.
Why so?? What shall I do as next step?? Please Guide..
I have filed all the TDS and TCS Credit Return under GST of on of my clients till March 2020.
However the same amount of TDS/TCS Credit is not added to their Cash Ledger in GST.
Why so?? What shall I do as next step?? Please Guide..
24 June 2020
As far as deductee is concerned, the deductee needs to accept/reject the TDS/TCS credit on the GST portal by filing 'TDS/TCS Credit Received' tab
25 June 2020
Sir, with due respect that thing is completed. We have accepted the credit and the return is filled accordingly. Still the cash ledger is not raised by that amount.
25 June 2020
In such a case contact contact GST help line to check why it's not credited.
30 June 2020
ALSO SIR I WOULD LIKE TO BRING TO NOTICE THAT THE AMOUNT OF TCS CREDIT IS SHOWING UNDER GSTR-2A. SO DO I NEED TO TAKE SUCH AMOUNT AS CREDIT WHILE FILING GSTR-3B?? PLEASE GUIDE??
30 June 2020
I HAVE FILLED ALL THE TDS AND TCS CREDIT RECEIVED RETURN UNDER GST PORTAL FOR FY 2019-20. HOWEVER THE AMOUNT OF TCS DEDUCTED IS NOT APPEARING UNDER ELECTRONIC CASH LEDGER. INSTEAD THE SAID AMOUNT IS SHOWING AS DIFFERENTIAL AMOUNT IN "ITC CREDIT CLAIMED AND DUE" UNDER "COMPARISON OF ITC CLAIMED". PLEASE GUIDE ME WHETHER THE SAID AMOUNT SHOULD BE APPEARING IN MY ELECTRONIC CASH LEDGER OR NOT. WHETHER I HAVE MISSED TO FILE SOMETHING UNDER GST RETURN OR NOT.
30 June 2020
Yes, it should appear in electronic cash ledger. Check any ITC claim missed.
30 June 2020
Yes sir, I checked the entire COMPARISION BETWEEN ITC CLAIMED AND DUE. The exact difference between the said amount is of TCS Credit that I have received in filing return of TDS and TCS Credit Received.
30 June 2020
The main reason for this is TCS credit appear in 2A.
TCS credit can't appear in 2A.
Check why this is happening.
TCS credit can't appear in 2A.
Check why this is happening.
30 June 2020
Credit available in 2A avail this it will solve your problem.
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