Gst invoice value
This query is : Resolved
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).
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).
28 February 2018
Yes, total invoice value including taxes.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Should I report my US salary for January, February, March in Schedule FA?
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
