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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TCS credit under gst
Replies (4)
Yes sir,
Please go ahead and claim your TCS credit.
Venkatanarayana GM
venkat @ hiregane.com
9620116162
Yes e comm operator has deducted the AMT but have not filed the acceptance of data
First do acceptance then proceed
Yes can claim Now .
(As the same is going to reflect in your cash ledger)
(As the same is going to reflect in your cash ledger)
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