TDS and TCS that has been cut through my meesho account but didn't credited on GST portal
Plan Masters (3 Points)
24 April 2024TDS and TCS that has been cut through my meesho account but didn't credited on GST portal
CA Anoop Kumar Sharma
(Accounts Manager)
(311 Points)
Replied 24 April 2024
kindly confirmed which month it was deduct...?
CA Anoop Kumar Sharma
(Accounts Manager)
(311 Points)
Replied 25 April 2024
Due date for filing GSTR-7/8 for the period of March 2024 is April 10, 2024.
You will be shown same after filing TDS or TCS credit received , choose to the "Returns" section and select "TDS & TCS Credit Received." Then choose the appropriate month and select either "TDS Credit Received" or "TCS Credit Received." Once filed, the details will be displayed in your cash ledger.
CAclubindia
