Gst - 1
This query is : Open
03 October 2017
dear sir while filing gst -1 whether total invoice value to be taken including gst.
CA Rashmi Gandhi
(Expert)
03 October 2017
Invoice value means taxable value+ gst
03 October 2017
@Alpesh.,
Yes...
Total invoice value is including GST Tax value...
After you can split it in Tax Portion in Tax rate head...
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