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GST 3B RELATED TDS and TCS
How to enter the TDS and TCS in GST 3B returns
Replies (2)
Quick Summary
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
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
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