TCS not charged in invoice

This query is : Resolved 

22 February 2022 TCS not charged in invoice in respect of scrap sale , Now i deposited TCS on such sale, my question is that for such TCS amount , i have to issue Invoice or only pass through Journal entry, when i issue invoice then we have to update in GST Portal also.

22 February 2022 Only pass through Journal entry.

22 February 2022 thanks sir,
To reply my question.




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