AMOUNT OF TCS IN GSTR 1
This query is : Resolved
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?
Basic amount: 100
GST : 18
Net : 118
TCS : 1
Total Amt : 119
in GSTR 1 we have to show Rs. 118 or RS. 119?
05 November 2020
Are you ecommerce operator? If yes then you have to file GSTR8.
05 November 2020
no i am Manufacturer.
& TCS which was started from 01.10.2020 as per IT act
& TCS which was started from 01.10.2020 as per IT act
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
