TCS and TDS Not credited

TDS and TCS that has been cut through my meesho account but didn't credited on GST portal 

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Quick Summary
This discussion addresses an issue where Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) deducted through Meesho has not been credited to the GST portal. The user confirmed deductions were made in March, with the GSTR-7/8 filing due by April 10th. The provided information outlines the process for checking TDS & TCS credit received on the GST portal and confirms that filed details should appear in the cash ledger.

kindly confirmed which month it was deduct...?

 

I was deducted in the March month.

Due date for filing GSTR-7/8 for the period of March 2024 is April 10, 2024.

You will be shown same  after filing TDS or TCS credit received , choose to the "Returns" section and select "TDS & TCS Credit Received." Then choose the appropriate month and select either "TDS Credit Received" or "TCS Credit Received." Once filed, the details will be displayed in your cash ledger.

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