AMOUNT OF TCS IN GSTR 1
This query is : Resolved
Quick Summary
05 November 2020
TCS amount charged in invoice needs to shown in GSTR 1 or not?
Basic amount: 100
GST : 18
Net : 118
TCS : 1
Total Amt : 119
in GSTR 1 we have to show Rs. 118 or RS. 119?
Basic amount: 100
GST : 18
Net : 118
TCS : 1
Total Amt : 119
in GSTR 1 we have to show Rs. 118 or RS. 119?
Lekhraj sood
(Expert)
05 November 2020
Are you ecommerce operator? If yes then you have to file GSTR8.
05 November 2020
no i am Manufacturer.
& TCS which was started from 01.10.2020 as per IT act
& TCS which was started from 01.10.2020 as per IT act
Lekhraj sood
(Expert)
05 November 2020
oh ok.No you do not need to show TCS in GSTR1.
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