i made a debit note of Short TCS because I wrongly deduct TCS in Sale.so now how to post on GSTR1?? because it not taking without value and gst. what should i do now?
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I made a debit note of Short TCS because I wrongly deduct TCS in Sale.so now how to post on GSTR1??
Replies (1)
For GSTR-1, use Table 9B only if your debit note results in a change to the taxable value or GST of a supply. If the debit note is strictly for a TCS adjustment with no change to GST, it should be handled via your Income Tax/TCS filings (Form 27EQ) rather than GSTR-1.
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