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TDS/TCS CREDIT RECEIVED RETURN ENABLE PROCESS

This query is : Resolved 

27 June 2020 Hi,

TDS is reflecting in GSTR-2A but TDS/TCS credit received return is not showing on the GST dashboard and we are unable to claim that TDS amount.

Please advise is there any process to enable the return tab on GST Dashboard??


28 June 2020 There is separate tab for TDS/TCS.

28 June 2020 Please go through this link as it is showing TDS/TCS return on the Dashboard to claim TDS amount.

https://cleartax.in/s/gst-tds-tcs-credit-received-guide

28 June 2020 I mean the separate tab is not showing on the GST dashboard.

03 July 2020 Go to services-returns-select TDS and TCS return.

03 July 2020 Thanks, actually I was looking that return where GSTR-1 & GSTR-3B reflects.


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