Hi
I have many invoices with multiple tax rate.
I will show those invoices rate wise under same invoice number while filling gstr offline utility?
please suggest.
Menu
GSTR 1 FILING
Replies (3)
You have to prepare the gstr 1 summary in excel sheet with describing the tax rates and input the invoices among the applicable rates in the excel sheet with date of invoice
Yes you can do so
Yes such invoices can be uploaded in GSTR-1 section. Different rate will be termed as different line items.
Recent Threads
- Difficulty in uploading itr3
- Gift received from Sister
- "off market credit transactions" mention
- Section 5A - Portuguese Civil code applicability
- Tax Audit Applicable or not?
- Understanding Why the CA Foundation Pass Percentag
- ITR3 - Switch from Old to New Regime
- Best Online Coaching for CA Intermediate Complete
- FCRA 6A Address Change request
- Can you share how you practically used the list fo
Related Threads
CAclubindia
