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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TCS under GST
Replies (4)
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.
The difference you have to speak with the E-commerce operator..they may have filed wrong by mistake.. thn tell them to rectify.
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
Dear krishna ji
can you expand your question
can you expand your question
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
Hence Kindly check for above
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