Filling b2c in gstr1

This query is : Resolved

satish kumar kumili (Querist)
Follow

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.

RAJA P M

RAJA P M (Expert)
Follow

25 December 2017 Are you feed it offline or Online...?

satish kumar kumili

satish kumar kumili (Querist)
Follow

25 December 2017 I was just filing through online sir

RAJA P M

RAJA P M (Expert)
Follow

25 December 2017 Yes...
In B2C Sales then You/We will be enter values as per different tax rates.

satish kumar kumili

satish kumar kumili (Querist)
Follow

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.

RAJA P M

RAJA P M (Expert)
Follow

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...

satish kumar kumili

satish kumar kumili (Querist)
Follow

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.

RAJA P M

RAJA P M (Expert)
Follow

25 December 2017 How is show the Total Values and Tax Values....?
It's show as per your calculations or Not

satish kumar kumili

satish kumar kumili (Querist)
Follow

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

RAJA P M

RAJA P M (Expert)
Follow

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...

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now