we are registered GTA who issues RCM based tax invoices . till march 2024 we were not generating einvoices.
from april 2024 we have started einvoice for our invoices.
we have noticed difference in GST portal for March 2024 invoices and April 2024 invoices. for march 2024 invoice amounts are coming in 5% slab but for april 2024 (einvoice) amounts are showing in 0% slab.
while uploading the data to IRN portal, we are setting Reverse Charge "yes" and Item GST tax rate zero "0" in JSON file.
we are not sure which one is correct and we need your inputs.
1. this is March 2024 RCM invoice we uploaded on GST portal. values are coming in 5% slab. our invoice is RCM based.
2. this invoice was uploaded to IRN and data coming to GST portal is showing difference. here the values are coming in 0% slab.
do we have to mention GST rate 5% and Reverse Charges "yes" both in JSON for einvoice?
CAclubindia
