Sold goods worth Rs 100 to Zomato
GST @ 9% will be Rs 9
zomato deducted TCs @ 1% = Rs 1
so what will be the GST amount reported in GSTR 1 ?
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GST TCS GSTR1
Replies (2)
Rs 100 plus cgst 9 rupees and sgst 9 rupees total 118 rupees should be reported in Gstr 1
Invoice Value includes TCS. We don't need to show including TCs value as total invoice value? Because in tax invoice there is no breakup of excluding TCS invoice value
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