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GST 3B RELATED TDS and TCS


javeed mulla   22 January 2020

javeed mulla

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How to enter the TDS and TCS in GST 3B returns

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Livetolearn1255 (Article Assisstant)     22 January 2020

Livetolearn1255
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TDS and TCS return will be filed by the deductor in GSTR 7 and the person receiving it should accept the same and file which will be under Returns tab in GST portal...once it is accepted nd filed TDS amount will be reflected in Cash Ledger

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Pankaj Rawat (GST Practitioner)     23 January 2020

Pankaj Rawat
GST Practitioner 
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1. TDS/TCS are not Reported in GSTR 3B
2. Deductor file his return GSTR 7 or GSTR 8 , it get reflected in TDS/TCS Tab of Deductee.

3. Deductee need to accept & file the TDS/TCS reflected under tab Returns

4. As soon as the acceptance & filing is done ,TDS/TCS get reflected in Electronic Cash Ledger

5. From cash ledger either you can pay off your liability or claim Refund

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javeed mulla   23 January 2020

javeed mulla

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Thank you very much sir


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