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.
Menu
GSTR 1 Total Invoice Value
Replies (5)
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
Recent Threads
- Poll: Do you spend >30 min/day fixing Tally JSO
- Interest on Accident Claim by Minor
- Capital Gain and Basic Exemption Limit
- Loan to wife and interest income husband income or
- AOC-4 is not being filed
- Returning the shares gifted by daughter?
- Gst tax rate
- Accounting of Govt Grant in aid-Assam Tea Estate
- Utilizing Capital gains in new home construction
- Hi i have some doubt about my microsoft exam?
Related Threads
CAclubindia
