TCS ON SALE OF GOODS - values1

This query is : Resolved 

12 October 2021 WE HAVE PREPARED THE INVOICE FOR 55,00,000 + GST 18% = 64,90,000.00 TCS IS 1490.00

WHILE FILLING THE TCS
WHAT SHOULD BE Value of Purchase ?
Amount of Payment ? 

13 October 2021 55 lakhs .........



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