Tcs credit setoff

PARAMESWARA NARAYANAN (consultant) (65 Points)

21 March 2020  

 

Hi experts please answer my querry

My client doing resturant business having TCS credit since october 2019. ( TCS deducted by swiggy).

He has not setoff the credit while paying tax. This month he wants to setoff the entire credit against

GST liability . System not allowing to enter the amount in GSTR 3 B .following msg is appearing in screen

"since the provision for TDS/TCS have not been notified . This particular section kept inactive in GSTR3B"

Is there any otherway to adjust the credit. Is there any time limit to set-off TCS Credit.