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HARSH TRIVEDI   13 April 2021


 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 (Student)     13 April 2021

 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

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