please clarify this query
A single invoice consists exempt taxable supply as well as taxable supply issued to a registered person
let example
exempt sale 10000
taxable sale. 10000
GST. 500
total invoice value 20500
my query is at the time of uploading GSTR-1
what should we consider invoice value
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GSTR-1 portal
Replies (3)
Invoice value would be Rs. 20,500/-
You have to show 10,000/- In GSTR 1 form 4A with applicable tax rate and balance 10,000/- In form 8 nil rated sales.....
GSTR 1 is a monthly GST return that contains details of all outward supplies
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