Debit note for tcs
Harmehar Kaur (84 Points)
13 April 2021Harmehar Kaur (84 Points)
13 April 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 13 April 2021
Harmehar Kaur
(84 Points)
Replied 13 April 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 13 April 2021
Harmehar Kaur
(84 Points)
Replied 13 April 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 13 April 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 13 April 2021
Mohanraj J
(1178 Points)
Replied 14 April 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 14 April 2021
Originally posted by : Harmehar Kaur | ||
the debit note which we are issuing for collectinh tcs do we need to ahow that debit notes in gstr 1 return , if yes then in which table and how we need to show |
Assuming that you are referring to TCS u/s 206C(1H), as no GST component is involved in such debit notes, I think it is not necessary to upload such transactions as part of GSTR1.
Mohanraj J
(1178 Points)
Replied 14 April 2021
CA Puja Sharma
(Chartered Accountant)
(5010 Points)
Replied 14 April 2021
If there is no GST liability in case of debit notes - these are non gst debit and credit notes. These notes will not be reported in GSTR 1
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 14 April 2021
KHAJANCHI
(nil)
(246 Points)
Replied 11 July 2022
HI can anyone share the format of Debit Note for Collecting TCS.
Thank You