total invoice value = total value goods + GST
ya
total value = only. value
in gstr 1
Menu
Total invoice values
Replies (6)
total value + gst
total value + gst
R u sure that total invoice vale is value +gst. because they given offline utility all total value are not including gst
yes sure
ok. thank you
Sir,
I want to claim ITC on RCM in the next month because in GSTR 3B in JULY., I didnot enter it but in GSTR 3B in August I claim it. Will I require to enter it in GSTR 2 in July or August ?
Recent Topic
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
Related Topics
CAclubindia
