TCS on sales of goods
userrr (Accountant) (137 Points)
16 February 2021
we raised TCS debit note to customer,so shall we shows same debit note in GSTR 01
1 Replies
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 16 February 2021
Taxable amount donot include tcs therefore no need to issue debit not for gst. Just issue accounting debit note
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