treatment of tax invoice
Kishan Kumar (76 Points)
13 January 2018av. 100000
cgst. 14000
sgst. 14000
discount (10000)
total bill. 118000
what is the treatment if we will take rs 14000 cgst & sgst each. then which value we put in GSTR 1
please help.
Kishan Kumar (76 Points)
13 January 2018
RAMESH KUMAR SINGLA
(PROFESSIONAL)
(1777 Points)
Replied 13 January 2018
RAMESH KUMAR SINGLA
(PROFESSIONAL)
(1777 Points)
Replied 14 January 2018
Yes you can take credit of CGST and SGST charged to you.
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