GSTR1 query urgent please

Save Share

This query is : Resolved

Quick Summary

This discussion clarifies how to report a single sale invoice containing items with different GST rates (5% and 18%) in the GSTR1 B2B format. Instead of splitting the invoice, the correct method is to show the total invoice value and then break down the taxable value and tax amount separately for each GST rate within the relevant columns.

CA Parul Saxena

CA Parul Saxena (Querist)

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?

Nikhil Kaushik

Nikhil Kaushik (Expert)

03 May 2024 yes. the portal permits such invoices.

RAJA P M

RAJA P M (Expert)

04 May 2024 No, No need to show two times. Show one time invoice details and shiw tax wise brack up.

CA Parul Saxena

CA Parul Saxena (Querist)

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?

RAJA P M

RAJA P M (Expert)

04 May 2024 No... No... Big NOOOOO....

RAJA P M

RAJA P M (Expert)

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

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