What should be the invoice value to be taken if tds is ded.
This query is : Resolved
Guest
Guest
(Querist)
13 December 2017
Dear Members,
My query is that while filing form GSTR-1, What should be invoice value to be taken, is it before TDS or after deduction of TDS.
For e.g. Gross Value = 100
SGST = 9
CGST =9
TDS =1
Then what is invoice value is it before TDS i.e. 118 or 117.
My query is that while filing form GSTR-1, What should be invoice value to be taken, is it before TDS or after deduction of TDS.
For e.g. Gross Value = 100
SGST = 9
CGST =9
TDS =1
Then what is invoice value is it before TDS i.e. 118 or 117.
Guest
Guest
(Expert)
14 December 2017
The person who are liable to deduct TDS are required to file Form GSTR 7 and not GSTR 1.
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