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How to file TDS & TCS Credit Received Report?

2 min read

The TDS & TCS Credit Received Filing Module provides an easy and streamlined way to manage your TDS and TCS credits. Below is a step-by-step guide to using this module effectively:

Fetching Data from GSTN Portal
  1. Access Summary Data:
    • First, go to the Return button and then click the TDS & TCS Credit Received option.
    • Start by fetching the TDS & TCS data directly from the GSTN portal by clicking Download Data from GSTN button from the top right.
    • Once clicked, you can select the required months and click Download Data from GSTN button to fetch data from the portal.
    • Ensure your GSTN credentials are correctly added to fetch data.
  2. Review Summary:
    • Once the data is fetched, the summary of TDS and TCS credits will be displayed on the screen.
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TDS & TCS Summary Data page

  1. Proceed to the Next Page:
    • After verifying the summary data, click the “Next” button located at the bottom-right corner to move to the next step.

Review & Update Data
  1. Record-Wise Review:
    • The fetched data will be displayed record-wise for easy review.
    • Verify each record thoroughly to ensure accuracy.
  2. Update Data:
    • Make necessary edits or updates to the records directly within the module.
    • You can select multiple entries and update their status as Reject or Accept by clicking the available buttons at the bottom.
    • Here you can not change the status which entries already have status as Counter Party Accepted.
    • Ensure all details match your business’s internal records.
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Review & Update page

  1. Proceed to Upload: After reviewing and updating the records, click the “Next” button to proceed to the final step.

Upload to GSTN Portal
  1. Upload Data:
    • Click the “Upload Data to GSTN” button to submit the updated TDS/TCS data to the GSTN portal.
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Push Data to GSTN page

  1. Preview Summary:
    • Once data is uploaded to the GSTN portal, Here you can Preview Govt. summary of data by clicking Preview Govt Summary. Also, you will get more details regarding your uploaded data here on this page.
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Preview Summary page
  1. File Return:
    • Once the review is done, proceed to file the return as required.
    • Click the File with EVC button to proceed further and complete the process of filing.

This module simplifies the filing process, ensuring compliance and accuracy in managing TDS and TCS credits. For further assistance, feel free to reach out to our Support.