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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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
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