We will be total invoice value in GSTR1.
This query is : Resolved
KAMAL SINGH RAWAT
(Querist)
10 November 2020
we will be total invoice value in GSTR1 after TCS deduct from 01-10-2020.
if Amount is 100
GST 18
total 118
tcs 1
total 119
Which amount we have to put in total invoice value in GSTR1
if Amount is 100
GST 18
total 118
tcs 1
total 119
Which amount we have to put in total invoice value in GSTR1
Lekhraj sood
(Expert)
10 November 2020
In my view you should report Rs.118 and not 119 because the TCS collected is under income tax after the GST invoice value.
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