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TCS Matching

How do I run TCS matching, step by step?

  1. Go to Step 3 - TCS Match of your filing journey. It's optional - you can skip it - but one upload buys real peace of mind.

    TCS Match step with the uploaded portal statement and the platform comparison table

  2. Upload the portal's TCS credit received statement (how to download it). AprilTax reads it and recognises each operator automatically.

  3. Read the table: Your Sales (from your files) vs GST Portal (from the statement), the Difference, the TCS deducted, and a per-platform Status.

    Comparison table showing Amazon with a difference to review, Other platforms in surplus, and Meesho matched

  4. Matched (green) - the platform ties out, nothing to do. N to review (amber) - click the platform row to expand its states; only states needing attention are listed, matched ones stay hidden.

  5. A green difference means your files carry more than the portal - normal for platforms that don't collect TCS (your website, direct sales) and for timing differences. No rectification needed there.

More in TCS Matching

? What is TCS matching - and why does it matter?
Your files vs what marketplaces reported to the government. Mismatches cost money. › ? How do I download the TCS statement from the GST portal?
gst.gov.in → Returns Dashboard → TDS and TCS credit received → download Excel. › ? How do I fix a TCS mismatch? (Rectify, with examples)
Two cases - a state missing from your files, and a value mismatch - fixed in two clicks. ›
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