[Ecommerce] Can we take gst ITC for TCS charged by marketplace

308 views 4 replies
Hi,

I am an online seller and want to understand weather i can take ITC on the TCS charged by marketplace

TIA
Replies (4)
first accept the tcs credit received and file your return... then only the tcs credit will be reflected in electronic cash ledger and you can claim it
Thank you so much @ shailendra your answer is very helpful..
where to accept TcS , is it to be accepted on Gst site
I think in return dashboard if you enter the financial year and month, you can see " TDS and TCS credit received". If you click that you can see four tables - TDS credit received, amendment to TDS credit, TCS credit received, amendment to TCS credit. You can accept the credit, verify and file return. Then it will be reflected in your electronic cash ledger


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details