Sales invoice
This query is : Resolved
ch.satyamnaidu
(Querist)
27 February 2019
Respected Experts,
Good evening
Please provide clarification.
We are dealers of supply of coal .we rise invoice like this.
1.Basic value =1000
GST5% =50
CESS = 400
SubTOTAL =1450
TCS as IT act 1% =15
Total invoice value =1465
Some other people says like below
2..Basic value =1000
TCS as IT act 1% =10
GST5% on 1010 =51
CESS = 400
Total invoice value =1461
Which is correct 1 or 2 ?? Or any other please suggest me
plzzzz
Good evening
Please provide clarification.
We are dealers of supply of coal .we rise invoice like this.
1.Basic value =1000
GST5% =50
CESS = 400
SubTOTAL =1450
TCS as IT act 1% =15
Total invoice value =1465
Some other people says like below
2..Basic value =1000
TCS as IT act 1% =10
GST5% on 1010 =51
CESS = 400
Total invoice value =1461
Which is correct 1 or 2 ?? Or any other please suggest me
plzzzz
KAVIRAJA ADDANGADI
(Expert)
27 February 2019
TCS to be deducted on Gross value of invoice
ch.satyamnaidu
(Querist)
28 February 2019
please explain by giving example .
plzzzzzzzzzzzzzzzzzzzzzz
plzzzzzzzzzzzzzzzzzzzzzz
23 July 2025
https://docs.google.com/document/d/1pUpVQlPmqZxlqv9Sqaq8Jf96twZy80MNtuqTcsMvy54/edit?usp=sharing
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