Gstr 1 Of Security Service Provider

Prashant Mishra
watch_later 3 months, 3 weeks 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 months, 3 weeks ago

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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