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
Menu
E-commerce seller's tcs directly take input in GSTR-3B
Replies (2)
Quick Summary
File TCS returns first by comparing with your turnover declared in every month.then file TCS
automatically it will reflected in cash ledger
automatically it will reflected in cash ledger
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
Recent Topics :
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
- Sell of CAFC books
- ITC ON RENT
- GSTR-9 Table 8A Portal and Excel Issues
- IGST on Commercial Rental Income (Different State)
- Revocation of suo moto cancelled GST registration
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
Related Topics :
CAclubindia
