We have made some invoices as per details below :-
Taxable Value : 10,000/- IGST : 1,800/- Less Discount : 590/- (5% on Value + GST) Invoice Amt. : 11,210/-
We have wrongly given discount after Taxable Amount + GST. It should be before GST.
Now, we are in confusion that which figure of invoice value we have to enter in GSTR-1 either Rs. 11210/- or Rs. 11800/-? When we enter Rs. 11210/-, invoice value does not match with Taxable Value + GST. And when we enter Rs. 11,800/- it does not match with Invoice Amount.
Please advise sir, which figure we have to enter in Invoice Value.
CAclubindia
