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Tcs collected on sale of scrap where to show in gstr-1

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(Querist)
08 May 2019 Dear Expert

We are manufacturer and collecting TCS @ 1% ON scrap and it is after GST amount.

Kindly advise where we have to show this amount in GSTR-1
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Rajnish Singh

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Rajnish Singh (Expert)
08 May 2019 Dear Sir, TCS on sale of Scrap does not need to show in GST return. TCS on ecommerce operator required to shown and file the return.

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