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GST before & After_Reg
Dear Sir,I have some doubt at our GST, Before GST Invoice Value is Rs.67,411/- (Including ST -15%) that invoice we were not booked.Now if we raised invoice can we collected GST on Total Value or Basic Value? otherwise Invoice Value :( 67,411+ 12,134 ) Can we prepare? How can we Prepare Please give me suggestion.
Replies (2)
tax must be calculated on basic value not on invoice value....
Gst to be collected on taxable value only
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