GST TCS GSTR1
HARSH TRIVEDI (63 Points)
13 April 2021GST @ 9% will be Rs 9
zomato deducted TCs @ 1% = Rs 1
so what will be the GST amount reported in GSTR 1 ?
HARSH TRIVEDI (63 Points)
13 April 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 13 April 2021
Mohanraj J
(1162 Points)
Replied 14 April 2021
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