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??
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
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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