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TCS under GST

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ipcc
38 Points Posted on 05 December 2018
I am a seller who sells goods in E commerce operators like Amazon nd flipkart etc
TCS amount which is shown in my sales report and TCS credit shown in my GST portal is different
Can u please help with which credit amount i have to file
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On 05 December 2018 at 10:49 Report
Replies (4)
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CA Final student
7106 Points Posted on 05 December 2018
What is there in gst portal..that only u can claim .
The difference you have to speak with the E-commerce operator..they may have filed wrong by mistake.. thn tell them to rectify.
33 Reply
On 05 December 2018 at 14:04
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ipcc
38 Points Posted on 05 December 2018
Thank you sir nd in some cases he didn't charge TCS on just taxable amount he has taken some other differ amount as base for calculating TCS
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On 05 December 2018 at 14:56
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CA Final student
7106 Points Posted on 05 December 2018
Dear krishna ji
can you expand your question
33 Reply
On 05 December 2018 at 15:23
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GST Practitioner
55067 Points Posted on 06 December 2018
TCS is to be deducted by EC is only on Taxable Supply , so plz check if its not exempted supply & TCS will be deducted on total taxable value minus value of goods return

Hence Kindly check for above
301 Reply
On 06 December 2018 at 01:05


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