Hi,
My question is Example Invoice:
Taxable Invoice : 1000 +
GST : 50
= Total value: 1050
+ Transaportation Cost : 50 =
Invoice Value : 1100
Transportation cost not included GST
What should i enter in Taxable Value and Invoice Value in GSTR-1
Menu
GSTR-1 Updation
Replies (1)
You have to include transportation cost in valuation if incurred by you... and charge gst on the amount inclusive of transportation cost...
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
