How to Reconcile TCS with GST Portal Exports

GSTPortal requires matching sales figures reported by marketplaces under Section 52 (TCS).

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Workflow

1. Download your TCS Credit Received report from the GST Portal.
2. In Step 8 of GSTPilot, switch to the TCS Reconciliation tab.
3. Upload the GST Portal TCS Excel file.
4. GSTPilot compares state-wise net sales and tax amounts, highlighting differences.