where the tcs amount( paid by the supplier of goods at the time of purchase)is shown in GSTR3B
cash ledger or credit ledger.
Is it set off from the output tax liability of the supplier.
4 Replies
Triveni Patil
(257 Points)
Replied 27 April 2021
No you can't show the amount which you have collected from TCS in GSTR 3B
abhishek jha
(53 Points)
Replied 27 April 2021
How the supplier will get credit of tcs which he was paid to the purchaser at the time of purchased.
Susmita Dutta, CA , CPA
(CA )
(2141 Points)
Replied 27 April 2021
The details will be available in GSTR 2A of the supplier after the operator files the same on GSTR 8.The tax collected will be reflected on the Electronic Cash Ledger which the supplier can claim after reconciling the supplies with GSTR 2A.
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