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Error in gstr1
when we entering data into offline tool1.2 version if one invoice have two tax rate then system take only one tax rate what to do ? please guide me
Replies (6)
manual filled
Please make different entry for different tax rate with same invoice number and date
l
Sir gst1 return filing may hsn code is most important yes or no. But. Cgovt is a nosed 1 core 50 lke
Thak hsn code is not important. But when I am filling Gst1 ask hsn code. It's really bed sir
Thak hsn code is not important. But when I am filling Gst1 ask hsn code. It's really bed sir
fill direct GSTR - 1 online, there you have each specific rate with same invoice
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