I HAVE INVOICE HAVING 3 RATE OF GST FOR DIFFRENT PRODUCT,
IN GSTR 4 I WE HAVE TO UPLOAD PURCHASE DETAIL
BUT IN 1 INVOICE I HAVE 3 DIFFERENT RATES AND IN EXCEL SHEET ONLY 1 RATE CAN BE SELECTED
HOW TO RESOLVE THIS/
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Gstr 4
Replies (1)
If your B2B invoice contains 3 rates use 3 raw with similar inv no, date,GSTN of supplier etc and change rate,taxable value etc
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