GSTR 1

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Request you to please find attached sales invoice of Rs.156645/- (taxable value 132750 + 18% igst) supplied to Defence research organisation Bangalore (PSU OF Karnataka) . We got GST exemption Certfiicate (see attachement for your reference) from Defence organisation of IGST Exemption of Rs.17257.50 (13%).

Kindly need your guidance how much taxable value and IGST I have to show in GSTR1 under B2C others under table 7 and balance how much i have to show in gstr1 under which table.

Please clarify .


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GST - Traders anand_saxena 4 weeks 0 Answers 12 views 0

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