TCS credit under gst

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PROP
62 Points Posted on 05 June 2020
TCS credit received return not filed for fy 18 19 and 19-20

can we accept details now for both years

can we claim all the credit now
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On 05 June 2020 at 13:48 Report
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Quick Summary
This discussion clarifies whether TCS credit can still be claimed for the financial years 2018-19 and 2019-20, even if the relevant returns were not initially filed. The consensus is that you can proceed to claim the TCS credit. It's advised to first ensure the acceptance of data from the e-commerce operator before claiming, as the credit will reflect in your cash ledger.

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Partner associate at Hiregange & Associa
1279 Points Posted on 05 June 2020

Yes sir,

Please go ahead and claim your TCS credit.

Venkatanarayana GM

venkat @ hiregane.com

9620116162

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On 05 June 2020 at 14:01
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PROP
62 Points Posted on 05 June 2020
Yes e comm operator has deducted the AMT but have not filed the acceptance of data
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On 05 June 2020 at 14:32
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4215 Points Posted on 06 June 2020
First do acceptance then proceed
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On 06 June 2020 at 08:50
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GST Practitioner
55067 Points Posted on 07 June 2020
Yes can claim Now .
(As the same is going to reflect in your cash ledger)
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On 07 June 2020 at 22:43

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