19 December 2018
For TDS/TCS, you need to accept all TDS/TCS deducted/collected from you and submit the monthly statement for the same. Please go to Monthly Return Dashboard – ‘TDS and TCS Received’ and take the action as stated therein. Please check all TDS/TCS figures carefully before accepting. After filing the statement, such TDS/TCS figures shall reflect in your Electronic Cash Ledger. You can use it now for payment of GST liabilities or can claim refund of the same.