TDS/TCS CREDIT RECEIVED RETURN ENABLE PROCESS

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This query is : Resolved

Quick Summary

If your TDS/TCS credit is appearing in GSTR-2A but the corresponding 'TDS/TCS Credit Received Return' tab isn't visible on your GST dashboard, you might be looking in the wrong place. The TDS/TCS return is a separate section from where GSTR-1 and GSTR-3B are filed. Navigate to Services > Returns > Select TDS and TCS Return to find the correct tab and claim your eligible credit.

Saurabh Jangid

Saurabh Jangid (Querist)
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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??

Lekhraj sood

Lekhraj sood (Expert)
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28 June 2020 There is separate tab for TDS/TCS.

Saurabh Jangid

Saurabh Jangid (Querist)
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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

Saurabh Jangid

Saurabh Jangid (Querist)
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28 June 2020 I mean the separate tab is not showing on the GST dashboard.