11 November 2020
Dear Experts, we are collecting Tax at source on Tax Invoice. Which figure we have to show either Tax Invoice Value or Value before TCS?
A lots of confusion on this matter, everyone has different view.
Request to all the experts, please clarify which value we have to show in GSTR-1, although there will be no impact on Taxable Value & GST. But confusion on Tax Invoice total Value.
CAclubindia
