Tcs provisions under gst
Jyoti Narang (Kkk) (1203 Points)
01 October 2020Jyoti Narang (Kkk) (1203 Points)
01 October 2020
deepti venugopal
(30 Points)
Replied 01 October 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 01 October 2020
deepti venugopal
(30 Points)
Replied 02 October 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 02 October 2020
yes its applicable after gst amount , on total invoice value .
(Refer Corrigendum to Circular no. 76/50/2018 -GST)
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 15 October 2020
@ Jyoti
Taxable value. 100
GST . 12% 12
Total . 112
Now TCS Applicable on Rs 112/-
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