I required the Clarification about Invoice Value Value, in case single invoice containing Taxable Supplies as well as Exempted supplies. which value i can take in invoice value in Table-4 of GSTR-1.
for your reference i have attached invoice, which i have to be taken in GSTR-1 as an invoice value.
Attached File : 2224825 20190316173017 inked2 may 08 li.jpg downloaded: 66 times
CAclubindia
