Poonawalla fincorps
Poonawalla fincorps

total invoice value under gstr 1

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(Querist)
08 October 2017 my client taxable value 100000 and tax 28000 and cess 5000 and paid specific tax which is levied in case of cigarettes i.e 2000 I want to know my total invoice value shown in GSTR 1 133000 or 135000. plz resolved these issue?
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Udaya Chandran

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Udaya Chandran (Expert)
09 October 2017 The invoice value is the total amount of all the costs and taxes you charge in the invoice collect from your customer.

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