E-commerce seller's tcs directly take input in GSTR-3B

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CMA Intermediate
65 Points Posted on 23 November 2020
Dear All,

we are selling goods on e-commerce portal and TCS deducted by them, so is it possible to take input in directly in GSTR-3B and not file tcs returns
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On 23 November 2020 at 12:54 Report
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This discussion clarifies how TCS deducted by e-commerce operators can be claimed directly in your GSTR-3B. While the e-commerce operator files the TCS returns, you must file GSTR-2X. The deducted TCS amount will then be credited to your cash ledger, allowing you to utilise it for your GSTR-3B liability.

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23 Points Posted on 24 November 2020
File TCS returns first by comparing with your turnover declared in every month.then file TCS
automatically it will reflected in cash ledger
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On 24 November 2020 at 18:00
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CA
1258 Points Posted on 06 December 2020

Filing of TCS return will be done by the E-Commerce operator. All you have to do is to file GSTR-2X and the amount of TCS which was deducted will get credited in your cash ledger. You can use this amount while paying liability in GSTR-3B

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On 06 December 2020 at 23:17

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