27 February 2018
Hi.. X company is Stock Broker ( Share Trading Company ) , Company raised bill as below
Brokerage Rs. 1000 (taxable) Transaction Charges Rs. 50 (Taxable according to SEBI Rule ) Stamp Duty Rs. 200 ( Not taxable according to SEBI Rule) CTT Rs. 250 ( --------------do-------------------------) SGST and CGST on Rs. 1050 /- @18% = 189 TOTAL = 1689 /- My question is that while entering in GSTR-1 should I enter Total Invoice value as Rs. 1689 /- or Only Rs. 1239 ( 1000+50+189).
CAclubindia
