GSTR 1 offline tool
M R Ravi (59 Points)
04 October 2017taxable goods 1000 @ 28%igst
excemted goods Rs500
Then what should be the invoice value
Whether 1280or1780
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 04 October 2017
You can't show the exempted supply in the tax invoice. You have to raise bill of supply for exempted supply.
anshul aggarwal
(Consultant)
(1074 Points)
Replied 04 October 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 04 October 2017
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 04 October 2017
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 04 October 2017
Govt has told in the twitter that shop sellers can issue a tax invoice for both taxable and exempted supply ( but this option is given only incase of B2C sales ). refer Q.No.45 in the attached regarding the same
M R Ravi
(59 Points)
Replied 04 October 2017
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 04 October 2017
M R Ravi
(59 Points)
Replied 04 October 2017
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 04 October 2017
You enter the qty detais, total values and put the taxable value as nil