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How to claim TCS Credit under GST?


A B Kundu (Professional)     17 September 2019

A B Kundu
Professional 
 94 likes  1402 points

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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?

avater

Pankaj Rawat (GST Practitioner)     17 September 2019

Pankaj Rawat
GST Practitioner 
 3342 likes  45117 points

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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 .

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A B Kundu (Professional)     18 September 2019

A B Kundu
Professional 
 94 likes  1402 points

View Profile | My Other Post

Okay,will find out. Thank you

avater

Rakesh kushwah (CA (Tax Management))     18 September 2019

Rakesh kushwah
CA (Tax Management) 
 6 likes  76 points

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Can you explain more,


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