Dattatray Ghorpade asked 6 years 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
Answer the question2 Answers
Gaurav answered 6 years ago
We should put $9200 in Total Taxable Column because we eill be charging GST on Basic Value
Dattatray Ghorpade answered 6 years ago
Sir, But Insurance & Freight is also a part of Taxable sales because in Local case we are charging GST on Freight & Insurance also.
