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GSTR-1 Invoice Update

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(Querist)
23 October 2019 Hi,

My question is
Example Invoice:

Taxable Invoice : 1000
+ GST : 50
= Total value: 1050
+ Transaportation Cost : 50
= Invoice Value : 1100

Transportation cost not included GST

What should i enter in Taxable Value and Invoice Value in GSTR-1
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A.S.SUNDARARAJAN

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A.S.SUNDARARAJAN (Expert)
25 October 2019 The taxable value should include forwarding charges also . That is basic price - 1000 plus transportation charges Rs.50 and GST to be charged for Rs.1050 and not for Rs.1000/-.
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Gokul Sharma

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Gokul Sharma (Expert)
26 October 2019 WHAT IF SIR IF I SHOW FRIGHT CHARGES AS DISCOUNT OR ROUND OFF ?




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