Dear all
please help on this
2 queries
1.sales invoice raised with including tcs u/s 206C(1H) (>50L)
now how to show in gstr 1 invoice value including tcs amount or excluding invoice value.
2. which method is better to collect tcs- showing in invoice or separately collect and account it.
Thanks and regards
Gururaj
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Gstr 1Invoice value including tcs 206c(1h)?
Replies (1)
Dear Sir,
kindly suggest i have missed Invoice update to GSTR1 Fy 2018-19. How to update?
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