TDS and TCS credit
Sujit Saha (243 Points)
28 April 2019
Please let me know, how can we utilize the TDS and TCS credit received amount in GSTR 3B.
2 Replies
pritesh
(CA Final student)
(7101 Points)
Replied 28 April 2019
File tds and tcs credit received return the amount deducted will be transfer to your cash Ledger after filing
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 29 April 2019
You can find the option for TDS/TCS , under Returns
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