GSTR-1 Query
This query is : Resolved
Rakesh Sharma
(Querist)
11 November 2020
Dear Experts, we are collecting Tax at source on Tax Invoice.
Which figure we have to show either Tax Invoice Value or Value before TCS?
A lots of confusion on this matter, everyone has different view.
Request to all the experts, please clarify which value we have to show in GSTR-1, although
there will be no impact on Taxable Value & GST. But confusion on Tax Invoice total Value.
Regards,
Rakesh Sharma
Which figure we have to show either Tax Invoice Value or Value before TCS?
A lots of confusion on this matter, everyone has different view.
Request to all the experts, please clarify which value we have to show in GSTR-1, although
there will be no impact on Taxable Value & GST. But confusion on Tax Invoice total Value.
Regards,
Rakesh Sharma
Gokul Sharma
(Expert)
11 November 2020
TAKE WITH TCS AS TOTAL INVOICE VALUE INCLUDES TCS.
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