Total inv value in GSTR1
Manoj Kumar (Accountant) (108 Points)
10 August 2018Taxable value is Rs.900
Tax Amt Rs.45
Exempted Amt Rs.55
TOTAL Inv Value is Rs.1000
In GSTR1 in TOTAL inv value Colum we have to enter Rs.945 or Rs.1000
Pls clarify
Manoj Kumar (Accountant) (108 Points)
10 August 2018
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 10 August 2018
Rs.945 since that GST taxable value.
The word is taxable which does not include exempt income
Manoj Kumar
(Accountant)
(108 Points)
Replied 10 August 2018
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 10 August 2018
Originally posted by : Manoj Kumar | ||
Madam can we issue single Inv containing both taxable & Exempted supply |
Yaa
Just specify in invoice taxable and exempt amount separately