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.
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TCS poration to consider while filling GSTR1
Replies (3)
Quick Summary
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.
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