GSTR-1 Query
This query is : Resolved
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
11 November 2020
TAKE WITH TCS AS TOTAL INVOICE VALUE INCLUDES TCS.
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