GST 3B RELATED TDS and TCS
javeed mulla (198 Points)
22 January 2020
How to enter the TDS and TCS in GST 3B returns
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 23 January 2020
1. TDS/TCS are not Reported in GSTR 3B
2. Deductor file his return GSTR 7 or GSTR 8 , it get reflected in TDS/TCS Tab of Deductee.
3. Deductee need to accept & file the TDS/TCS reflected under tab Returns
4. As soon as the acceptance & filing is done ,TDS/TCS get reflected in Electronic Cash Ledger
5. From cash ledger either you can pay off your liability or claim Refund
2. Deductor file his return GSTR 7 or GSTR 8 , it get reflected in TDS/TCS Tab of Deductee.
3. Deductee need to accept & file the TDS/TCS reflected under tab Returns
4. As soon as the acceptance & filing is done ,TDS/TCS get reflected in Electronic Cash Ledger
5. From cash ledger either you can pay off your liability or claim Refund
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