I required the Clarification about Invoice Value Value, in case single invoice containing Taxable Supplies as well as Exempted supplies. which value i can take in invoice value in Table-4 of GSTR-1.
for your reference i have attached invoice, which i have to be taken in GSTR-1 as an invoice value.
My Question is for GSTR-1.
SMJ global advisors pvt ltd
New Delhi
B.Com
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T R SOOD & CO
New Delhi
CA Inter
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R P S K & Associates
Nashik
CA Inter
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CAclubindia
