TCS AMOUNT IN E WAY BILL

Hi,

dis message is regarding where I have to show the TCS amount in e way bill?

When I discuss with my local GST official there are saying no need to show in e waybill they are saying (GST officer) later I discussed with my different suppliers they are saying it has to be show in e way bill (In other amount Coloum) weather it is correct are not kindly confirm me

Regarding dis if any notifications is there share with me 🙏

Rajesh
Replies (2)
Quick Summary
This discussion addresses the correct placement of the TCS (Tax Collected at Source) amount on an e-way bill. While some GST officials suggest it's not necessary, suppliers and other advice indicate it should be shown in the 'Other Amount' column. This ensures the total invoice amount matches the e-way bill, preventing discrepancies.

Yes you have to show in other amount column otherwise invoice amount will not match.
Okay thanks you

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