Total value of export of service received is Rs.1,84,00,000/-
Total expenses for export of service incurred Rs.1,82,00,000/-
Net service charges received Rs.2,00,000/-
Kindly let me know the value of service charges to be taxed under GST. Whether it is prior to the amount of expenses incurred or after the expenses incurred..
2 Replies
pritesh
(CA Final student)
(7101 Points)
Replied 19 March 2019
Gst to be charged on gross Amount.. you cannot set off that expenses with that...but you can claim itc for that expenses
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