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TCS under GST

05 December 2018

I am a seller who sells goods in E commerce operators like Amazon nd flipkart etc
TCS amount which is shown in my sales report and TCS credit shown in my GST portal is different
Can u please help with which credit amount i have to file

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4 Replies

pritesh (CA Final student) (7101 Points)
Replied 05 December 2018

What is there in gst portal..that only u can claim .
The difference you have to speak with the E-commerce operator..they may have filed wrong by mistake.. thn tell them to rectify.

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krishna mandumula (ipcc) (38 Points)
Replied 05 December 2018

Thank you sir nd in some cases he didn't charge TCS on just taxable amount he has taken some other differ amount as base for calculating TCS

pritesh (CA Final student) (7101 Points)
Replied 05 December 2018

Dear krishna ji
can you expand your question

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 06 December 2018

TCS is to be deducted by EC is only on Taxable Supply , so plz check if its not exempted supply & TCS will be deducted on total taxable value minus value of goods return

Hence Kindly check for above