Filling b2c in gstr1
This query is : Resolved
satish kumar kumili
(Querist)
24 December 2017
A sells different goods with different tax rates.So whenever i am entering details by clicking on Add Details button, the information is being saved but only details of one rate are being saved.Is there any option to save all different amounts with different rates at a time or is there any other option.Please help me in this issue.
satish kumar kumili
(Querist)
25 December 2017
I was just filing through online sir
25 December 2017
Yes...
In B2C Sales then You/We will be enter values as per different tax rates.
In B2C Sales then You/We will be enter values as per different tax rates.
satish kumar kumili
(Querist)
25 December 2017
Different goods with different rates are sold to different unregistered persons.But when i am entering such through online by clicking add details button it is displaying only the last invoice which is saved.
25 December 2017
Yes... In B2C column only taken the value of Total Value and Tax Values...
You ll calculate your all B2C sales details with different Tax rates and feed the details every single rate of Tax...
You ll calculate your all B2C sales details with different Tax rates and feed the details every single rate of Tax...
satish kumar kumili
(Querist)
25 December 2017
Yes sir i was doing the same but..for .Eg.100000 for tax rate 18%,200000 for tax rate 3%.first i had entered 18% sale,after clicking add details button i had entered 3% sale but after saving only 18% sale is visible.
25 December 2017
How is show the Total Values and Tax Values....?
It's show as per your calculations or Not
It's show as per your calculations or Not
satish kumar kumili
(Querist)
25 December 2017
Thank u Sir ,and sorry for wasting your time.I made a mistake selecting same rate for different times.
Message likes :
1 times
25 December 2017
You are most welcome...
Also no need to worry and dont say sorry. Some times we are did it mistakes without see the details correctly....
Anyway GOOD LUCK...
Also no need to worry and dont say sorry. Some times we are did it mistakes without see the details correctly....
Anyway GOOD LUCK...
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