Taxable value reporting required: submit value and taxable value for each transaction; if no consideration, compute and upload prescribed value. Each transaction's value and taxable value must be reported; if supply occurs without consideration under the schedule, the taxable value must be computed ... Summary
Taxable value reporting required: submit value and taxable value for each transaction; if no consideration, compute and upload prescribed value.
Each transaction's value and taxable value must be reported; if supply occurs without consideration under the schedule, the taxable value must be computed by the prescribed method and uploaded for returns and input tax credit matching.
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