Mega Offer Avail 65% Off in CA IPCC and 50% Off in all CA CS CMA subjects.Coupon- IPCEXAM65 & EXAM50. Call: 088803-20003

CA Final Online Classes
CA Classes

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

GST TCS GSTR1


HARSH TRIVEDI   13 April 2021

HARSH TRIVEDI

 23 points

| My Other Post
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 ?
Sourav

Sourav (Student)     13 April 2021

Sourav
Student 
 717 likes  12074 points

View Profile | My Other Post
Rs 100 plus cgst 9 rupees and sgst 9 rupees total 118 rupees should be reported in Gstr 1
Mohanraj J

Mohanraj J   14 April 2021

Mohanraj J

 48 likes  903 points

View Profile | My Other Post
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

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  



Related Threads


Loading


Trending Tags