TCS credit received return not filed for fy 18 19 and 19-20
can we accept details now for both years
can we claim all the credit now
Menu
TCS credit under gst
Replies (4)
Yes sir,
Please go ahead and claim your TCS credit.
Venkatanarayana GM
venkat @ hiregane.com
9620116162
Yes e comm operator has deducted the AMT but have not filed the acceptance of data
First do acceptance then proceed
Yes can claim Now .
(As the same is going to reflect in your cash ledger)
(As the same is going to reflect in your cash ledger)
Recent Threads
- Refund due to change in GST Rate Tobacco Products
- Lease related query can we rent out lease ?
- Planning of Ceased a Business i.e Closure of Compa
- Property value in 26QB
- Form 26QB Multiple Buyer/Multiple seller
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
Related Threads
CAclubindia
