What is TCS 1%?

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What is TCS 1%?

 

How to claim a rebate in Hotel Industry for TCS. The Online portals like GOIBBIO, MMT deduct 1% TCS in their booking to hotel rooms .....What is the process of claiming back that refund for a HOTEL 

Replies (3)
File tcs return online for the month deposited by online portal available at GST Portal in return after logging with your credentials

Kindly explain how to claim the TCS which is now reflecting in GSTR2A......what is the process ...TIA

TDS and TCS are show in cash ledger so you can directly pay your GST liability therefrom


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