GSTR-1. B2B invoice addition
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....STR-1. B2B invoice addition<br> Query (Issue) Started By: - Nikhil Oltikar Dated:- 7-6-2018 Last Reply Date:- 8-6-2018 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>Can the Total invoice val....
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....ue of the B2B invoice in GSTR-1 be lesser than the taxable value of the invoice? Reply By YAGAY and SUN: The Reply: In our view it cannot be. Reply By KASTURI SETHI: The Reply: I concur with the v....
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....iews of M/s.YAGAY and SUN, Sirs. Total invoice value includes the element of tax also. Moreover, invoice value includes the value of exempt/nil/zero rated also. Hence total invoice value cannot be les....
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....s than taxable value. Suppose, if it is less, something must be wrong in many aspects.<br> Discussion Forum - Knowledge Sharing ....