Gstr1

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INCOME TAX PRACTITIONER
1329 Points Posted on 29 September 2017

for gstr1 offline tool , when we fill up details from copy paste from a sales report, 

In ONE INVOICE THERE IS THREE RATE OF TAXES AVAILED . FOR THAT INVOICE HOW WE CAN ENTER?

(FOR EXAMPLE. INVOICE NO.101  IS  HAVING  5% 10000/-, 18%-25000/- = TOTAL-35000/-,

IN A SINGLE ROW WE CAN ENTER ONLY ONE RATE OF TAX RIGHT?

ANY SUGGESTION?

 

 

 

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On 29 September 2017 at 19:42 Report
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123 Points Posted on 29 September 2017
When you fill the details in offline tool, don't enter the invoice having multiple tax rate as there is options of it
You can just note that invoice and enter the same directly in the portal
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On 29 September 2017 at 20:30
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"Do the Right Thing...!!!"
128152 Points Posted on 29 September 2017
Yes... Exactly Said Mr Anshu Goenka.,

@ MURALIDOSS.,
The above said details can't available in offline tool...
You can't edit the invoice in online then you can multiple tax rate in Online...
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On 29 September 2017 at 22:36
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Director of S S Associates
968 Points Posted on 29 September 2017
@ muralidass
Also you have to enter nongst, exempt sales details online and not with the offline tool.
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On 29 September 2017 at 22:48
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"Do the Right Thing...!!!"
128152 Points Posted on 29 September 2017
No need show the details of Non GST supply, 5k limit supplies, Salary, Wages, Electricity and Alcohol in anywhere...
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On 29 September 2017 at 22:54
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48 Points Posted on 29 September 2017
in case of vendors on e commerce sites
where to fill details of sales return credit notes ?
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On 29 September 2017 at 23:10
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"Do the Right Thing...!!!"
128152 Points Posted on 29 September 2017
Also have the option separately "e-commerce"
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On 29 September 2017 at 23:12
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Sr.Accountant
57 Points Posted on 30 September 2017
actually u have to mention detail in multiple rows for multiple tax
like your invoice taxable value is 35000, tax value is 500+4500=5000 & total invoice value is 40000
then u have to mention detail like mention below
in first row
invoice number.: 101
invoice value.: 40000.00
taxable value.: 10000.00
tax rate.: 5 %
in second row

invoice number.: 101
invoice value.: 40000.00
taxable value.: 25000.00
tax rate.: 18%
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On 30 September 2017 at 01:36
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"Do the Right Thing...!!!"
128152 Points Posted on 30 September 2017
@ Kamni Kingrani.,
Where ll be enter Your said way....?
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On 30 September 2017 at 06:06
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INCOME TAX PRACTITIONER
1329 Points Posted on 30 September 2017

yes, KAMI,

YOU ARE RIGHT, YESTERDAY I COMPLETED ALREADY LIKE THIS .THANKS.

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On 30 September 2017 at 07:09
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"Do the Right Thing...!!!"
128152 Points Posted on 30 September 2017
@ MURALIDOSS.,
You are did in offline tool...?!
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On 30 September 2017 at 07:42
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INCOME TAX PRACTITIONER
1329 Points Posted on 30 September 2017

yes ji. yesterday i finished around 200 invoices with mixed rate of taxes like this. (the invoice values and taxable values are correct) today i want to continue for hsn wise sales , but not yet submit.

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On 30 September 2017 at 07:46
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"Do the Right Thing...!!!"
128152 Points Posted on 30 September 2017
okay enjoy...
>>> GOOD LUCK <<<
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On 30 September 2017 at 07:48
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INCOME TAX PRACTITIONER
1329 Points Posted on 30 September 2017

all other details i copy and paste. only invoice value, tax  rate  and taxable value  i entered manually.

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On 30 September 2017 at 07:50
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48 Points Posted on 30 September 2017
mr. tala can you give me your contact no. I will call you
my mob no 9375471567
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On 30 September 2017 at 17:48

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