15 January 2022
Steps to file 'TDS and TCS credit received' on GST portal Step 1: Login toGST portal. Step 2: Go to 'Services' > 'Returns' > 'Returns Dashboard' Step 3: Select the return period of GSTR-3B being filed and proceed to 'TDS/TCS credit received' tile. Accept the credit.
15 January 2022
You can sue the TDS deducted under gST to set off your GST liability. It will come under cash ledger after you accept the TDS deduction. 1. Login Got o GST Portal 2. Services> return> TDS/TCS credit received. 3. Select the month> Accept the credit.