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Error in gstr1

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student
237 Points Posted on 06 September 2017
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
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On 06 September 2017 at 07:58 Report
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accountant
435 Points Posted on 06 September 2017
manual filled
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On 06 September 2017 at 08:35
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Chartered Accountant
50 Points Posted on 06 September 2017

Please make different entry for different tax rate with same invoice number and date

l

 

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On 06 September 2017 at 09:30
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6 Points Posted on 06 September 2017
Sir gst1 return filing may hsn code is most important yes or no. But. Cgovt is a nosed 1 core 50 lke
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On 06 September 2017 at 10:38
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6 Points Posted on 06 September 2017
Thak hsn code is not important. But when I am filling Gst1 ask hsn code. It's really bed sir
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On 06 September 2017 at 10:40
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6 Points Posted on 06 September 2017
Thak hsn code is not important. But when I am filling Gst1 ask hsn code. It's really bed sir
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On 06 September 2017 at 10:40
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Accountant
217 Points Posted on 06 September 2017

fill direct GSTR - 1  online, there you have each specific rate with same invoice

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On 06 September 2017 at 10:45


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