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We will be total invoice value in GSTR1.

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(Querist)
10 November 2020 we will be total invoice value in GSTR1 after TCS deduct from 01-10-2020.
if Amount is 100
GST 18
total 118
tcs 1
total 119
Which amount we have to put in total invoice value in GSTR1
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Lekhraj sood

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Lekhraj sood (Expert)
10 November 2020 In my view you should report Rs.118 and not 119 because the TCS collected is under income tax after the GST invoice value.

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