we are collecting TCS under my invoice from the party. The TCS in our invoice will show under summary but the same is adding back at total inv value.
As we it's helps to collect from party. my question is whether TCS poration is nessary to show my GSTR1 returns? If yes, kindly suggest us in which filed to show the same.
Menu
TCS poration to consider while filling GSTR1
Replies (3)
TCS value need not to declare in GSTR-1 There is no any provision, but total invoice value should be inclusive of TCS.
Total invoice value should be included in GSTR1?
Total invoice value will have TCS amount but TCS will not form part of taxable value.
Recent Threads
- Tds deduction queery
- Check ITR1 on income tax Form ITR1 Instead of 1 ho
- Form 121 requirement
- Interest on reversal of ITC when ITC balance avail
- Is MirrorFly an Instant Messaging Software?
- ITR filling for legal heir
- How Can I qualify CA Final Exam?
- Wrong reporting on 22 april 2026 under article inc
- Articeship Form 107
- TAN for Multiple States
Related Threads
CAclubindia
