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Profile photo of Mohan SinghMohan Singh asked 2 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.

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1 Answers
Profile photo of Sumit Ratanlal JainCA Sumit Ratanlal Jain answered 2 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