Mohan Singh asked 6 years ago
GSTR1
Below is the tax invoice details.
Sale Non-Gst-10000
Commission- 500
GST on Commission- 90
Total – 10590
My question is whether I have to take total invoice value as Rs. 10590 or 590.
If Rs. 10590 then again whether I have to take Rs. 10000 in the non-gst sale or not.
Answer the question1 Answers
CA Sumit Ratanlal Jain answered 6 years ago
GST is on the value of service provided by you. In the above question value of serive provided by u is 590, so issue only invoice of 590 only
