E - INVOICE / TCS
This query is : Resolved
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.
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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