TCS under GST reg
Marimuthu (Manager) (525 Points)
05 August 2021A firm pays the TCS under the CGST Act 2017,while purchasing the raw materials for its production requirements.
Can this TCS paid , can be set off against its output tax liabilities under the CGST Act, 2017?
Or
Can it be adjusted against its Tax Liability under the Income Tax Act, 1961.
Please clarify.
Thanks in Advance...