GSTR 1 Return..

GSTR 1 have total 11 tables to be give certain inputs data what ever require.

my query is as below

B2c Small Invoice (Below Rs 2.5 Lak invoice value) uploading not accepting Multiple rate of tax in single invoice while uploading data..

example..Invoice contains 18% tax and 28℅ tax supply of goods Item..while uploading invoice data in to GSTR 1 its accepting only one rate of tax..

How can I submit...this invoice in GSTR1....Please suggest..
Replies (1)
B2c small...Table consists Net to be taken of Credit or Debit notes ..please explain

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details