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TDS/TCS CREDIT RECEIVED RETURN ENABLE PROCESS

This query is : Resolved 

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??



There is separate tab for TDS/TCS.

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

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

Go to services-returns-select TDS and TCS return.

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


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