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