Dear Sir / Madam,
My Employer Co. is a Electric goods dealer has many Interstate Purchases from the Branded Companies that deducted TCS @ 0.075%.
But I can't find any Amount credited in TCS Tiles of our GST Portal. It is confirmed that the Seller Companies duly files their Return in time.
Please advise.
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Input of TCS on Goods purchased
Replies (2)
Dear Mr. Raju,
Please check Form 26AS because they deducted TSC as per Income Tax Act not GST Act.
As per section 52 of CGST Act the Electronic Commerce Operator is liable collect TCS , so the company collecting TCS is under section 206C(1H)
of income tax act
from you is cover under income tax & same must be reflected in your 26AS form.
from you is cover under income tax & same must be reflected in your 26AS form.
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