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)
(55052 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
- TDS on purchase of Flat under subvention scheme be
- Nznxnc call me at the end of the day of the
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
Related Threads
CAclubindia
