EASYOFFICE
EASYOFFICE
EASYOFFICE

AMOUNT OF TCS IN GSTR 1

This query is : Resolved 
Profile Image

Profile Image

(Querist)
05 November 2020 TCS amount charged in invoice needs to shown in GSTR 1 or not?

Basic amount: 100
GST : 18
Net : 118
TCS : 1
Total Amt : 119

in GSTR 1 we have to show Rs. 118 or RS. 119?
Profile Image

Lekhraj sood

Profile Image

Lekhraj sood (Expert)
05 November 2020 Are you ecommerce operator? If yes then you have to file GSTR8.
Profile Image

yash

Profile Image

yash (Querist)
05 November 2020 no i am Manufacturer.
& TCS which was started from 01.10.2020 as per IT act
Upgrade to CAclubindia Pro. Subscribe Now!

Profile Image

Lekhraj sood

Profile Image

Lekhraj sood (Expert)
05 November 2020 oh ok.No you do not need to show TCS in GSTR1.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


EasyOFFICE CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links