Hi,
While Reporting in B2B of GSTR1, Invoice value to be reported as Rs.1,180/- or Rs.1,181.18 for below tabulated table.
Also while reporting in e way bill, is it correct to report TCS amount under "Others" column of e way bill.
| Particulars | Amount (Rs.) |
| Taxable Value | 1,000.00 |
| CGST @ 9% | 90.00 |
| SGST @ 9% | 90.00 |
| Invoice Value | 1,180.00 |
| TCS @ 0.10% | 1.18 |
| Invoice Value including TCS | 1,181.18 |
Sri Aurobindo Gnostic Centre of Education
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CA
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Karia Overseas
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SMJ global advisors pvt ltd
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SMJ global advisors pvt ltd
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CAclubindia
