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The officer compares taxable value in TDS and TCS credits with your declared turnover. Differences often come from returns, cancellations or a different reporting month.
GST
TDS or TCS credit higher than declared turnover
Updated . Every paid answer is checked by a CA. Free AI answers are labelled until a CA verifies them.
Provisions
Sec 61, CGST Act 2017; Instruction 02/2022-GST (22 March 2022); Sec 52, CGST Act 2017
Analysis
The SOP lists taxable value against TCS and TDS credit as a parameter. Example: TCS data shows ₹48 lakh but your returns show ₹45 lakh; ₹3 lakh is returns processed after the operator's statement. Attach the operator's reports and your reconciliation.
Close
- Download TCS and TDS credit details for the year.
- Compare with your sales by month.
- Explain returns, cancellations and timing.
- Pay tax on any unreported sales.
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