TCS on sales of goods
userrr (Accountant) (137 Points)
16 February 2021
we raised TCS debit note to customer,so shall we shows same debit note in GSTR 01
1 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 16 February 2021
Taxable amount donot include tcs therefore no need to issue debit not for gst. Just issue accounting debit note
Recent Topics
- Form 3CEAB
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
- ITC reversal in GST 3B
Related Threads
CAclubindia
