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.
CAclubindia
