If an B2B invoice contains for example
Taxable value is Rs.900
Tax Amt Rs.45
Exempted Amt Rs.55
TOTAL Inv Value is Rs.1000
In GSTR1 in TOTAL inv value Colum we have to enter Rs.945 or Rs.1000
Pls clarify
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Total inv value in GSTR1
Replies (4)
Rs.945 since that GST taxable value.
The word is taxable which does not include exempt income
Madam can we issue single Inv containing both taxable & Exempted supply
| Originally posted by : Manoj Kumar | ||
 |
Madam can we issue single Inv containing both taxable & Exempted supply |  |
Yaa
Just specify in invoice taxable and exempt amount separately
K. Thank u madam
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