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TCS and TDS Not credited

Others 1098 views 3 replies

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

Replies (3)

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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