TCS Matching
Reconcile your sales against the GST portal's TCS statement - platform by platform, state by state - and rectify the gaps.
?
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 run TCS matching, step by step?
Upload the portal statement at Step 3 and read the platform × state table. › ! TCS statement upload errors, decoded
"Sheet 5 missing", "no TCS rows", "over 5 MB", upload limit - each message explained. › ? 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. ›
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 run TCS matching, step by step?
Upload the portal statement at Step 3 and read the platform × state table. › ! TCS statement upload errors, decoded
"Sheet 5 missing", "no TCS rows", "over 5 MB", upload limit - each message explained. › ? 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. ›
Stuck? We reply in minutes.
A real apriltax team member, not a bot.
A real apriltax team member, not a bot.