I am a restaurant owner in most of the sales through Zomato and Swiggy (ECO) in which the ECO is liable to pay tax under Reverse Charge and during payment they deduct tcs 1%
Can they deduct tcs if yes then can I claim tcs in cash ledger.
2. File your GSTR-3B return and report the TCS deducted by the ECOs.
3. Claim the TCS amount in your cash ledger by filing FORM GST PMT-09.
CAclubindia
