Gst invoice value

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dharmender (Querist)
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27 February 2018 Hi..
X company is Stock Broker ( Share Trading Company ) , Company raised bill as below

Brokerage Rs. 1000 (taxable)
Transaction Charges Rs. 50 (Taxable according to SEBI Rule )
Stamp Duty Rs. 200 ( Not taxable according to SEBI Rule)
CTT Rs. 250 ( --------------do-------------------------)
SGST and CGST on Rs. 1050 /- @18% = 189
TOTAL = 1689 /-
My question is that while entering in GSTR-1 should I enter Total Invoice value as Rs. 1689 /- or Only Rs. 1239 ( 1000+50+189).

Udaya Chandran

Udaya Chandran (Expert)
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28 February 2018 Yes, total invoice value including taxes.

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