GSTR1 query urgent please
This query is : Resolved
03 May 2024
A Sale Bill has 2 type of material 18% and 5% GST rate ...how to show this in GSTR1 B2B Format? If i will show invoice 2times one time with 18% and 2nd one with 5% type material..then portal will accept it?
03 May 2024
yes. the portal permits such invoices.
04 May 2024
No, No need to show two times. Show one time invoice details and shiw tax wise brack up.
04 May 2024
Not clear...please be specific...invoice no-10 item taxable value 10000 rate 5% another item 10000 rate 18% total invoice value 22300...then how to mention in GSTR1 B2B...? At 1st write 10000 in taxable value and invoice value 10500 and another time write 10000 in taxable value and invoice value 11800...like this?
04 May 2024
In invoice vallue column show the total invoice value Rs. 22300... After that i) Show 5% Colomn Taxable Value 10000 and it's taken tax value 500 ii) Show 18% Column Taxable Value 10000 and it's taken Tax value 1800
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