Table 6a in gstr1 returns
This query is : Resolved
21 May 2019
sir, we are doing exports under lut. no need to pay igst. in gstr1, in table 6A, whether invoice value and taxable value is same? we are entering cif value in total invoice value and fob value in taxable value, but our auditor says we have to enter cif value in both the columns. kindly clarify. pls
22 May 2019
Taxable value is cif value only. Your auditor is right.
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