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GST 3B RELATED TDS and TCS

javeed mulla (198 Points)

22 January 2020

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

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Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 23 January 2020

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

javeed mulla (198 Points)
Replied 23 January 2020

Thank you very much sir

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