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Profile photo of Dattatray GhorpadeDattatray Ghorpade asked 2 weeks ago

GSTR1

I want to show export Invoice in GSTR1 section 6A, My export Invoice details are Basic Value $9200 + Freight $800+Insurance $200= Total Invoice Value $ 10200. In GSTR1 we have to fill Total Invoice Value & Total Taxable Value then as per above value we have to fill $ 10200 in Total Invoice Value Column & What we have to fill Total Taxable Value Column whether $ 9200 or $ 10200

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2 Answers
Profile photo of GauravGaurav Staff answered 1 week ago

We should put $9200 in Total Taxable Column because we eill be charging GST on Basic Value

Profile photo of Dattatray GhorpadeDattatray Ghorpade answered 6 days ago

Sir, But Insurance & Freight is also a part of Taxable sales because in Local case we are charging GST on Freight & Insurance also.