Clarification on invoice value in table-4 of gstr-1

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.


Attached File : 2224825 20190316173017 inked2 may 08 li.jpg downloaded: 77 times
Replies (2)
I think that non taxable value are reimbursement from client which you incurred on behalf of customer


total invoice value you have to take in 3b

My Question is for GSTR-1.

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details