HI
i have unclaimed tds/tcs credit on gst portal since beginning.
now i want that credit so if i file all tds/tcs return by accepting credit, will it show in my e-credit ledger?
can i claim all tds credit as of now for all the months since beginning.
please reply its urgent.
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UNCLAIMED TDS/TCS CREDIT ON GST PORTAL
Replies (7)
Quick Summary
Yes you can and it will show in your cash ledger
Yes, you can claim such credit by filing TDS/TCS return and amount will get credited in your cash ledger.
Yes u can and gst will be credited in your cash ledger which can further u used for setting of your output liabilities for future months/quarter
I think TDS return is to be filed by the person deducting the TDS
and not by the person on whose behalf TDS is deducted.
I think TDS return is to be filed by the person deducting the TDS
and not by the person on whose behalf TDS is deducted.
Thank you everyone for replying.
But I haven't filed any tds for gst return till yet since beginning.
So will I get all tds credits in my e-credit ledger for all the years.
TDs return is filed by deductor u only need to accept it
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