GSTR-1. B2B invoice addition

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..... GSTR-1. B2B invoice addition
Query (Issue) Started By: - Nikhil Oltikar Dated:- 7-6-2018 Last Reply Date:- 8-6-2018 Goods and Services Tax - GST
Got 2 Replies
GST
Can the Total invoice va .....

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..... lue 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 .....

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..... views 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 le .....

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

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