AMOUNT OF TCS IN GSTR 1

This query is : Resolved 
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This discussion clarifies whether the Tax Collected at Source (TCS) amount needs to be included when filing your GSTR 1. The consensus is that TCS collected under the IT Act from October 2020 should not be shown in GSTR 1. If you are an e-commerce operator, you would instead file a GSTR 8.

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(Querist)
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?
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Lekhraj sood

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Lekhraj sood (Expert)
05 November 2020 Are you ecommerce operator? If yes then you have to file GSTR8.
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yash

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yash (Querist)
05 November 2020 no i am Manufacturer.
& TCS which was started from 01.10.2020 as per IT act
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Lekhraj sood

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Lekhraj sood (Expert)
05 November 2020 oh ok.No you do not need to show TCS in GSTR1.
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