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 value 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 views of M/s.YAGAY and SUN, Sirs. Total invoice value includes the element of tax also. Moreover, in
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