Question ID :
40793
TCS ( Tax collection at Source)
The taxpayer has forgotten to claim TCS deducted by E commerce operator for 2018-19 and 2019-20. From Feb 2020 , taxpayers has applied for cancellation of his GSTIN. Now GSTIn is cancelled but '' TDS TCS claim received '' Tab is not active. As per taplk with CBIC, they saying once, GST number is cancelled then we can not claim, TCS claim.
posted by
samirkumar gokulbhai kasvala
on
Aug 22 2020 12:00AM