Invoice enter in gstr-1
This query is : Resolved
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
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
08 March 2018
Better you enter the value of Rs.11800/- in order to match with GST.
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