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E - INVOICE / TCS

This query is : Resolved 
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(Querist)
05 October 2020 We are charging the TCS in the Tax Invoice and generating E - Invoice. The amount of TCS is shown in E-Invoice shows under Other Charges, is it OK ? Please advise.
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Lekhraj sood

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Lekhraj sood (Expert)
05 October 2020 No, You need to clearly mention TCS because otherwise it can be interpreted that it can be any thing. It is better to change it.

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