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.
Menu
Query related to tcs
Replies (4)
Quick Summary
No you can't show the amount which you have collected from TCS in GSTR 3B
How the supplier will get credit of tcs which he was paid to the purchaser at the time of purchased.
By crediting cash ledger
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.
Recent Topics :
- Investment fund's income from ncd distribution to
- Comparative BS PL with Audit report
- Source of funds in IT returns
- Work from home job
- TDS ON ANY PURCHASE OF ANY GOODS - 393(1)
- TDS on payment to a non resident
- NSFA(National Food Security Act) commission
- RCM applicability on petty GTA freight (₹450
- Short payment reccieved in export & GST implic
- Parag Gupta vs Purushottam Aggarwal- who is best f
Related Topics :
ARTICLESHIP
21 September 2026
CA Article Assistant
KK & Company Chartered Accountant
Pune
CA Inter
View Details
ARTICLESHIP
30 September 2026
CA Article Assistant
CA Suraj Garg & Associates
New Delhi
CA Final
View Details
Featured
11 September 2026
Audit Executive
RBSM Corporate Advisors Private Limited
Pune
CA
View Details
CCI
Pro
CAclubindia
