Tcs /gst on advance received from customer

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We have received Rs 10 lakh as advance for sale of scrap. We have to collect TCS and GST against the said advance. Can anybody help me how to calculate TCS and GST against advance received from customer ? Rate of TCS is 1 % and GST rate /s 5%.
Replies (2)

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


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