Meesho TCS credit kaise claim karein: step by step
This article is also written in English: How to claim the TCS that Meesho, Amazon and Flipkart deduct
Meesho (aur Amazon, Flipkart) har mahine aapki net bikri ka 0.5% TCS kaat ke sarkar ko deta hai. Ye paisa aapka hai. GST portal pe "TDS and TCS credit received" mein us entry ko accept karke file karo, to ye aapke electronic cash ledger mein aa jaata hai, aur GST bharne mein kaam aata hai ya refund maang sakte ho.
Bahut se sellers ise kabhi claim nahi karte, kyunki unhe lagta hai ki kata hua paisa gaya. Wo gaya nahi, portal pe aapka intezaar kar raha hai.
TCS hota kya hai?
Marketplace (e-commerce operator) ko kaanoon kehta hai ki seller ki bikri pe thoda tax pehle hi kaat ke sarkar ko de. Ye net taxable value ka 0.5% hai: apne state ke andar bikri pe 0.25% CGST + 0.25% SGST, doosre state ki bikri pe 0.5% IGST.
Marketplace ye har mahine apne return GSTR-8 mein dikhata hai (agle mahine ki 10 tareekh tak). Uske baad hi aapke portal pe entry aati hai.
Misaal (numbers banaaye hue): October mein Meesho pe returns ke baad net bikri ₹2,00,000 (GST se pehle). TCS: ₹1,000. Saal bhar mein aise ₹12,000. Claim nahi kiya, to ye ₹12,000 aapki jeb se gaye.
Claim kaise karein: 6 step
- 10 tareekh ke baad gst.gov.in pe login karo.
- Services, Returns, Returns Dashboard mein jaao, financial year aur mahina chuno.
- TDS and TCS Credit Received (GSTR-2X) wala tile kholo, aur TCS ka hissa dekho.
- Har marketplace ki entry ko Accept karo, agar amount aapke settlement report se milta hai. Galat ho to Reject.
- File karo (EVC ya DSC se). Sirf accept karna kaafi nahi; file karne ke baad hi paisa ledger mein aata hai.
- Electronic Cash Ledger mein dekho: TCS ka amount aa gaya hoga. Ye GSTR-3B ka tax bharne mein lagta hai.
September 2025 ke period se har entry pe accept ya reject karna zaroori hai. Ek baar file kar diya, to wapas nahi badal sakte, isliye pehle milao.
Amount kaise milayein?
Marketplace ki payment ya tax report mein mahine ka TCS dikhta hai. Usse portal ki entry milao:
| Kahan dekho | Kya milana hai |
|---|---|
| Marketplace ki TCS/tax report | Mahine ka TCS amount aur net taxable value |
| Portal ki entry | Wahi amount, marketplace ke GSTIN ke saath |
| Apna GSTR-1 | Table 14 mein us marketplace ki bikri |
Farq ho to pehle marketplace support se poochho. Galat entry accept karne se behtar hai reject karke sahi karwana.
Apni bikri pe kitna TCS katna chahiye tha, ye GST Didi ke free TCS calculator se nikal sakte ho.
Ledger ka paisa kahan kaam aata hai?
- GSTR-3B ka tax: cash ledger se seedha kat jaata hai.
- Refund: ledger mein paisa jamta jaaye (jaise ITC zyada ho aur cash ki zaroorat hi na pade), to RFD-01 se "excess balance in cash ledger" ka refund maang sakte ho.
Aam galtiyan
| Galti | Nateeja |
|---|---|
| Accept kiya par file nahi kiya | Paisa ledger mein nahi aaya |
| 10 tareekh se pehle dekha, entry nahi mili, bhool gaye | TCS mahino tak pada raha |
| Bina milaaye accept | Galat amount, baad mein badal nahi sakte |
| GSTR-1 ke Table 14 mein bikri nahi dikhai | Marketplace ki report aur aapke return mein farq |
Poora tareeka, ITC aur fees ke saath, Didi ki kitaab Paisa Wapas: TCS aur ITC ka Poora Claim mein hai.
Sawaal
TCS credit ITC hai?
Nahi. ITC credit ledger mein jaata hai; TCS cash ledger mein. Dono alag.
Pichhle mahino ka TCS bhi abhi claim ho sakta hai?
Haan, portal pe jo entries pending hain unhe accept karke file karo. Jitna jaldi, utna achha.
Mere paas GSTIN nahi, enrolment ID se bechta hoon. TCS katega?
Enrolment ID wale sellers se marketplace TCS nahi kaat-ta. Ye niyam GSTIN wale sellers ke liye hai.
Kya GSTR-1 banate waqt TCS ka kuch karna hai?
GSTR-1 mein marketplace ki bikri Table 14 mein jaati hai, us marketplace ke GSTIN ke saath. GST Didi ka free filing tool ye Meesho, Amazon aur Flipkart ki report se khud banata hai.
GSTR-1 free mein banao
Meesho, Flipkart ya Amazon ki report daalo, portal ke liye JSON lo. Files aapke browser se bahar nahi jaati.
Free shuru karo