I have a Purchase Bill in which :
Goods Taxable value + GST 5% on Taxable value & then + Insurance charges added = Invoice Amount
Taxable value to be reported in GSTR Excluding Insurance ?
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Taxable value in gstr 3b
Replies (2)
there is differences in taxable value and Invoice value. taxable value is on which tax levied. ex taxable value is rs.1000 +gst 5% is rs 50+ insurance 50= total invoice value is Rs. 1100
You need to mention in GSTR 3B whatever the credit mentioned in your purchase bill. There is no requirement to fill taxable value in GSTR 3B.
Further, you need any clarification, please call me at 8377064203, 8527062521
Regards
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