We pay GST on TB value or Check out value.

3 Star hotel I calculated GST on trial balance and paid tax. Now GSTR-1 check out invoice wise. Check out amount not tallied with TB. Give help out me. We paid GST on TV value or Check out value.

Asked on September 6, 2017 in Tourism.
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1 Answer(s)

Any invoice can be missed for booking in Trail Balance. First, do reconciliation of each and every invoice for the month of July. because your TB data and GSTR 1 data should be matched.

Answered on September 7, 2017.
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Your Answer

Gen GST