Gstr 3b table 6.2


14 November 2018 Am get some TCS credit from zomato.what i will have to do in filing my gstr 3B.TABLE 6.2 never opens in GSTR 3B.

25 November 2018 TDS and TCS credit is separately available under the return dashboard. You have to accept all the credits and thereafter the same will be transferred to your cash ledger. You can then utilize the cash amount for payment of GST liability.

05 January 2019 But 6.2 of GSTR3B is inactive




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries