TCS in E invoice

[KARAN VERMA]

Sir

My query is whether TCS under Income tax act to be included in other charges column in E invoicing or not.

[Ganeshan Kalyani]

Yes, the same shall be furnished in 'document other charges'.

AI Summary

TCS inclusion in e invoice: report the tax collected under Income Tax Act in the document other charges field. TCS under the Income Tax Act should be reported in the electronic invoice by furnishing the amount in the document other charges field, directing inclusion of that tax component within the invoice element designated for other charges.