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TCS related query on Gst

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We purchased one old vehicle from one of govt organisation, they charged gst and TCS on the bill
My question is here how the TCS amount we treat in GSTR 3B filing?
Replies (2)

As far as GST Act is concerned their is no liability on the Govt to collect TCS on sale of old vehicle. TCS is only applicable on Electronic Commerce Operators (ECO).

However, the provision for collection of Tax at source is given under the Income Tax Act, 1961 if amount exceeds Rs. 10 Lakh.

Hence, in my opinion it will be TCS collected under Income Tax Act, 1961 and not TCS under GST. You can check your Form 26AS if it is reflecting their.

 

Ok ok understood, thank you


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