While filling GSTR 1, will bill wise entry column Total Invoice Value amount be same as Goods basic value or value including GST? Suppose goods value Rs 100 and taxes 18, Total Inv Value will be Rs 118 or 100?
Total value and taxable value
Replies (4)
Total invoice value of the goods covered by the invoice is Rs. 118/-AND Rs. 100/- is the taxable value computed in terms of section 15 of the CGST Act.
total invoice value means value including gst tax on basic . . .
Total Invoice value is Rs. 118...
Afte you ll be enter details in Tax column it ll splited as basic value and Tax Value....
Dear Sir,
GST Invoice issue on FOB Value ya CIF Values
Recent Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
