Dear All,
What is the value that is to be entered in the GSTR1 for an EOU.
Should it be the Invoice value in INR converted at the time of creating E invoice
or should it be the INR value in the shipping bill.
Dear All,
What is the value that is to be entered in the GSTR1 for an EOU.
Should it be the Invoice value in INR converted at the time of creating E invoice
or should it be the INR value in the shipping bill.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
