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 ?
2 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 13 April 2021
Rs 100 plus cgst 9 rupees and sgst 9 rupees total 118 rupees should be reported in Gstr 1
Mohanraj J
(1217 Points)
Replied 14 April 2021
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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