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
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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