GST 3B RELATED TDS and TCS

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

Thank you very much sir