Dear All,
What is the value that is to be entered in the GSTR1 for an EOU.
Should it be the Invoice value in INR converted at the time of creating E invoice
or should it be the INR value in the shipping bill.
1 Replies
Bindu
(CA Final Student)
(112 Points)
Replied 22 March 2024
Invoice value in INR at the time of creating invoice because the values as per books of accounts should match with GSTR 1.
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