Tcs collected on sale of scrap where to show in gstr-1
This query is : Resolved
08 May 2019
Dear Expert
We are manufacturer and collecting TCS @ 1% ON scrap and it is after GST amount.
Kindly advise where we have to show this amount in GSTR-1
We are manufacturer and collecting TCS @ 1% ON scrap and it is after GST amount.
Kindly advise where we have to show this amount in GSTR-1
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08 May 2019
Dear Sir, TCS on sale of Scrap does not need to show in GST return. TCS on ecommerce operator required to shown and file the return.
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