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?
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 17 September 2019
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)