Invoice enter in gstr-1

This query is : Resolved

Rakesh Sharma (Querist)
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07 March 2018 Dear Experts,

We have made some invoices as per details below :-

Taxable Value : 10,000/-
IGST : 1,800/-
Less Discount : 590/- (5% on Value + GST)
Invoice Amt. : 11,210/-

We have wrongly given discount after Taxable Amount + GST. It should be before GST.

Now, we are in confusion that which figure of invoice value we have to enter in GSTR-1 either Rs. 11210/-
or Rs. 11800/-? When we enter Rs. 11210/-, invoice value does not match with Taxable Value + GST.
And when we enter Rs. 11,800/- it does not match with Invoice Amount.

Please advise sir, which figure we have to enter in Invoice Value.

Regards,

Rakesh Sharma

Udaya Chandran

Udaya Chandran (Expert)
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08 March 2018 Better you enter the value of Rs.11800/- in order to match with GST.

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