Gstr 1 Of Security Service Provider


Prashant Mishra
watch_later 3 weeks, 3 days ago

  1. What should be the invoice value and taxable value to be taken in Gstr 1 in case of provider of security services?
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1 Answer

GST Payer watch_later 3 weeks, 2 days ago
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Taxable value is value on which tax is to be charged and invoice value is total value of an invoice including tax amount charged.

Fill the amount on which tax is to be charged in taxable value column along with tax rate, if its on reverse charge basis then select RCM YES.

Invoice value is total invoice value including tax charged if any.

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