In GSTR-1 Table 4A,4B,4C-B2B Invoice Whether In Total Invoice Value Column we have to include TCS Amount.
And also in Table 12-HSN wise summary of outward supplies Whether In Total Invoice Value Column we have to include TCS Amount.
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GSTR 1 Total Invoice Value
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Total invoice value is sum total of everything
In Table 12-HSN wise summary of outward supplies Whether In Total Invoice Value Column we have to include TCS Amount.
Total means hi all over hota hai
you have to take all over amount of sale
you have to take all over amount of sale
If in one bill there are multiple HSN Code Items then how we will include the TCS Amount in table 12 Total Invoice Value
You have to segregated the amount as per the Hsn then make total of bill a+b+c =d
Like that you segigate all and then reconcile with the total amount your segregated and bill total same or not in excel first
Then file the segregated amt in portal with same bill no and date only different HSN code and amt and you're new total invoice amt after segregated
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