watch_later 08/01/18

Dear Sir

I want to know what amount shown in GSTR 1 total invoice  value. I am  Outsourcing services provider I pay ESIC behalf of my client.  I charges ESIC amount services amount in bill so what is my invoice value : ESIC + SERVICES FEES+ GST OR SERVICE FEES +GST

Thanking You

1 Response | Latest response: 08/01/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 08/01/18

Invoice value is total invoice value. You need to put ESIC + SERVICES FEES+ GST OR SERVICE FEES +GST.

Taxable value is the value on which you charged GST. In taxable value you should put value except tax.


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