If Tax Invoice includes items of SR and ZRL, is GST-03 C17 should include the total value of the tax invoice
or just SR inclusive tax?
Form GST-03 C17 is for Bad Debts Relief. This column should show total value of bad debts inclusive tax. Businesses are allowed to claim bad debts relief on output tax remitted earlier.
Thanks for explanation.
Focus on info & knowledge on GST - See guide