Saturday, 17 November 2018 / Published in GST & E-Commerce, TCS & GST

How to claim & use TCS Credits filed by eCommerce Marketplaces under GST Regime?

As we all know, TCS (Tax Collected at Source) under Section-52 of CGST Act, 2017 came into force starting from 01 Oct 2018.   Since this is the first month of Filing GST Returns after implementation of Tax Collected at Source, I’m getting lots of queries on (?) how to claim it (?) how to utilize the TCS Credits (?) who should file
Wednesday, 14 November 2018 / Published in GST & E-Commerce, TCS & GST

All About E-Commerce & TCS Compliance under GST Regime

As we all know, TCS (Tax Collected at Source) under Section-52 of CGST Act, 2017 came into force starting from 01 Oct 2018.   I know, it is confusing for many of us & even for our Tax Consultants.  When we speak about TCS (Tax Collected at Source), TDS (Tax Deducted at Source) etc, people often