TCS Credit has been received as per the GSTR-2A. How to claim such credit in GSTR-3B or GSTR-1? In GSTR-3B the TCS Credit tab is non-functioning. So, what's the way?
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How to claim TCS Credit under GST?
Replies (3)
Find the option TDS/TCS under Return menu & Select the same & Accept the Entries therein & finally click on button proceed to file . As soon as the return is filed same will get reflected in your cash ledger .
Okay,will find out. Thank you
Can you explain more,
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