GSTR-1 Invoice Update


(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


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/-.

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


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