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GST 3B RELATED TDS and TCS


javeed mulla   22 January 2020

javeed mulla

 6 likes  155 points

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

avater

Pankaj Rawat (GST Practitioner)     23 January 2020

Pankaj Rawat
GST Practitioner 
 3523 likes  47718 points

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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

avater

javeed mulla   23 January 2020

javeed mulla

 6 likes  155 points

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Thank you very much sir


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