Different rate of taxes in a single invoice in offline utility

Munna (Student CA IPC / IPCC) (25 Points)

04 June 2018  

If a invoice contains multiple rate of tax then in excel sheet we have to add multiple line item for single invoice.

For e.g. - If a particle invoice contain two rate such as 5% & 18%, the we wil have to add two line in excel sheet. The excel sheet should have the repeated invoice details (like GSTIN, Invoice Number, Invoice Date, Invoice Value, Place of Supply, Reverse Charge, Invoice Type) in two line. And, then 5% in the 1st line and 18% in 2nd line.

You can also try in b2b.csv file and upload in utility.

I have attached the snapshot from GST website (FAQ).