Statement for Tax Collection at Source

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....through e-commerce operator Auto Populated Auto Populated (Amount in Rs. for all Tables) GSTIN of the supplier Details of supplies made which attract TCS Amount of tax collected at source Gross value of Value of Net amount liable Integrated Tax Central Tax State/UT Tax supplies made supplies for TCS returned 1 2 3 4 5 6 7 3....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....e payment of TCS amount 52 2 6. Tax payable and paid Description Integrated Tax Central Tax State / UT Tax 7. Interest payable and paid Description 1 (a) Integrated tax (b) Central Tax (c) State/UT Tax Tax payable Amount paid 2 3 Amount of interest payable 2 Amount paid 3 8. Refund claimed from electronic cash ledger Descripti....