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What should be the invoice value to be taken if tds is ded.

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Guest (Querist)
13 December 2017 Dear Members,

My query is that while filing form GSTR-1, What should be invoice value to be taken, is it before TDS or after deduction of TDS.
For e.g. Gross Value = 100
SGST = 9
CGST =9
TDS =1

Then what is invoice value is it before TDS i.e. 118 or 117.
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14 December 2017 The person who are liable to deduct TDS are required to file Form GSTR 7 and not GSTR 1.

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