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TCS claim in gst

shabaz a (47 Points)

17 October 2019

we have a restaurant.. as per said.. we cannot claim in put and we have to pay 5% on Bill..
and my question is.. can we claim TCS paid by swiggy zomato in gst?

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4 Replies

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 17 October 2019

Yes ..... As TCS is reflected in cash ledger so you can claim/payoff by cash ledger

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shabaz a (47 Points)
Replied 17 October 2019

Sir.. but dashboard TCS block is not showing ..
what should I do.. then

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 17 October 2019

You find Under Services >>Returns>> TDS/TCS

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Ravi Kumar B (2 Points)
Replied 18 January 2023

Hi Sir,

TCS is made for Restaurant and it was reflecting in Cash Ledger and we utilised TCS credit and balance GST Paid to the department. Can you please share any notification or reference. Thank you so much in advance sir.