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.
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Value to be entered in GSTR1
Replies (1)
Invoice value in INR at the time of creating invoice because the values as per books of accounts should match with GSTR 1.
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