What is TCS 1%?
How to claim a rebate in Hotel Industry for TCS. The Online portals like GOIBBIO, MMT deduct 1% TCS in their booking to hotel rooms .....What is the process of claiming back that refund for a HOTEL
3 Replies
CA ABHAY GUPTA
(Practice)
(3230 Points)
Replied 08 July 2020
File tcs return online for the month deposited by online portal available at GST Portal in return after logging with your credentials
SHAKTI
(ADVOCATE & LEAGAL CONSULATANT)
(47 Points)
Replied 09 July 2020
Kindly explain how to claim the TCS which is now reflecting in GSTR2A......what is the process ...TIA
Ravi Jangid
(78 Points)
Replied 10 July 2020
TDS and TCS are show in cash ledger so you can directly pay your GST liability therefrom
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