Please briefly explain why you feel this question should be reported .
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 .
0GST - Traders 7 months 0 Answers 101 views 0