Certification Course on How to Automate Your CA Practice With AI Tools
How to Grow Your CA Practice
Certification Course on ChatGPT and AI Tools for Professionals
Certification Course on Changes made in ITR forms
Get the latest knowledge and news delivered straight to your inbox.
Total value recd is 10 Lakh gst is 5% 10 Lac divide by 1.05 =952380.95 and TCS on total amt received 10 lac * 1% is Rs 10000
10L = 1.01 So 10,00,000/1.01, = 990099
990099/1.05= 942951.44
Sale = 942951.44
I/S/C GST 47147.56
TCS 9901.00
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
India's largest network for finance professionals
Alternatively, you can log in using: