In GSTR-1 Table 4A,4B,4C-B2B Invoice Whether In Total Invoice Value Column we have to include TCS Amount.
And also in Table 12-HSN wise summary of outward supplies Whether In Total Invoice Value Column we have to include TCS Amount.
Amit Jain (Proprietor ) (533 Points)
10 November 2020
ayusmita
(Tax consultant)
(5885 Points)
Replied 11 November 2020
Amit Jain
(Proprietor )
(533 Points)
Replied 11 November 2020
ayusmita
(Tax consultant)
(5885 Points)
Replied 11 November 2020
Amit Jain
(Proprietor )
(533 Points)
Replied 11 November 2020
ayusmita
(Tax consultant)
(5885 Points)
Replied 11 November 2020
You have to segregated the amount as per the Hsn then make total of bill a+b+c =d
Like that you segigate all and then reconcile with the total amount your segregated and bill total same or not in excel first
Then file the segregated amt in portal with same bill no and date only different HSN code and amt and you're new total invoice amt after segregated
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