TCS Credit has been received as per the GSTR-2A. How to claim such credit in GSTR-3B or GSTR-1? In GSTR-3B the TCS Credit tab is non-functioning. So, what's the way?
3 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 17 September 2019
Find the option TDS/TCS under Return menu & Select the same & Accept the Entries therein & finally click on button proceed to file . As soon as the return is filed same will get reflected in your cash ledger .
Recent Topics
- First GSTR 1 to include invoice after threshold cr
- How To File ITR Without Form 16 for Salaried Indiv
- SAC code change
- GST calculation for payment received by payment ga
- Wrong GST Filled/ Cancelled invoice uploaded in re
- Eligibility for Form 15H in New Tax Regime
- Taxation on Agriculture Land in India as per Incom
- Loss setoff
- About mismatch of GSTR-2A and GSTR-3B
- New Excel-Based Utility
Related Threads
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT
CA Deepak Gupta26 April 2025
CAclubindia
