Just a moment...

Top
Help
×

By creating an account you can:

Logo TaxTMI
>
Call Us / Help / Feedback

Contact Us At :

E-mail: [email protected]

Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / RSS

GSTR-1. B2B invoice addition

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....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....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....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....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....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....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....s than taxable value. Suppose, if it is less, something must be wrong in many aspects.<br> Discussion Forum - Knowledge Sharing ....