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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Quick Summary
This discussion addresses whether the TCS (Tax Collected at Source) amount needs to be included in the 'Total Invoice Value' fields within GSTR-1, specifically for Table 4A, 4B, 4C (B2B Invoices) and Table 12 (HSN-wise summary of outward supplies). The consensus is that 'Total Invoice Value' should encompass all components of the sale. Guidance is provided on how to segregate amounts by HSN code for Table 12, ensuring the total reconciled value matches the original bill.