where the tcs amount( paid by the supplier of goods at the time of purchase)is shown in GSTR3B
cash ledger or credit ledger.
Is it set off from the output tax liability of the supplier.
The details will be available in GSTR 2A of the supplier after the operator files the same on GSTR 8.The tax collected will be reflected on the Electronic Cash Ledger which the supplier can claim after reconciling the supplies with GSTR 2A.
Shaswat initial support private limited
Ahmedabad
CS
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T R SOOD & CO
New Delhi
CA Inter
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O P Bagla & Co LLP
New Delhi
CA Inter
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CAclubindia
