GSTR 1 FILING

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206 Points Posted on 18 January 2021
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.
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On 18 January 2021 at 13:35 Report
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Quick Summary
When filing your GSTR 1 with the offline utility, you can indeed report invoices with multiple tax rates. Each different tax rate on a single invoice will be treated as a separate line item. It's recommended to prepare a summary in Excel, detailing the tax rates and then inputting the invoices under the applicable rates.

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Chartered Accountant
24588 Points Posted on 18 January 2021
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
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On 18 January 2021 at 14:15
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Chartered Accountant
86505 Points Posted on 19 January 2021
Yes you can do so
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On 19 January 2021 at 04:03
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CA
1258 Points Posted on 22 January 2021

Yes such invoices can be uploaded in GSTR-1 section. Different rate will be termed as different line items.

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On 22 January 2021 at 18:42

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