27 October 2017
In July,2017 generate one RCM Bill which Value Rs. 47700.00 (Excluding Tax) ( which Tax Come 8575.60) Now my question is when Fillup GSTR2 Colume No. 4B (Inward supplies from an unregistered supplier) one column come TOTAL INVOICE VALUE . Which Value I mention here [ i.e. Rs. 47700 or (47700+7575.60=55275.60)]
27 October 2017
Total Invoice value means Basic Value + TAX
taxable value means value before tax i.e. Basic
pls let me know if you have any further questions
28 October 2017
Thanks for reply reddy sir, I know that Total Invoice value means (Basic Value + TAX) , But when fillup B2B Unregistered Supplier In GSTR 2 Form here Total Invoice Value can written (Basic Value + Tax) or Only Assable Value .........................URGENT
CAclubindia
