we have been collecting advance from our customers and filing gst when GST Rate was 12 % and 1% .now we have to generate GST invoice to our customers.how is it possible.
please teach a solution to pass an example for invoice.
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GST Invoice for construction services
Replies (1)
Mention value taxable at 12% and value taxable at 1% and tax thereon seprately in invoice.
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