GSTR 7 related

Marimuthu (Manager) (514 Points)

10 August 2021  
Dear Experts,

1. Our company purchases the raw materials from our supplier.

2. We pay the 0.1% of TCS to our suppliers.

3. Supplier sent the Certificate for these collected TCS amount.

Query:

a. . After getting this certificate, whether we need to file GSTR 8?

b. Whether these TCS amount paid,will be credited into either Electronic Cash Ledger or Electronic Credit Ledger?