Hsn summary
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 September 2017
Dear Sir,
In hsn summary of gstr1, there is two columns -
1. Total Value
2. Total taxable value.
I wish to ask that in first col. of total value, only the taxable amount would be filled
or
here we would fill total bill amount which includes tax amount also?
Please clarify soon.
In hsn summary of gstr1, there is two columns -
1. Total Value
2. Total taxable value.
I wish to ask that in first col. of total value, only the taxable amount would be filled
or
here we would fill total bill amount which includes tax amount also?
Please clarify soon.
CA Rashmi Gandhi
(Expert)
11 September 2017
In total value you have to give invoice value including tax while in taxable value, only value before tax is to show.
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