TCS deducted by eCommerce site, can take input against GST liability.
It's urgent pls reply. if yes then how can take this.
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Can be take TCS input against GST lability.
Replies (2)
The TCS deducted can be transfer to your cash ledger & as you know the from cash ledger you can discharge/pay your tax liability.
Select the option TDS/TCS under Return menu & open , accept & file the TCS Tab .
Select the option TDS/TCS under Return menu & open , accept & file the TCS Tab .
Thank you so much sir
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