Menu
Gstr1 offline tool
I have a sale invoice with multi tax rate. My question is how can i show in b2b sheet for multitax? Which figure i have to show in 'invoice value' column all tax rate?
Replies (4)
Is Invoice as per the rule 46 of the CGST act 2017 ?. Tax invoice (GST) should be as per the rule 46 .
Specify by invoice number and gst rate % in the excel sheet.
But i m confused that which amount i have to show in 'invoice value' column. Can i show the same invoice value for individual tax rate item in same invoice?
Yes you have to show same Invoice value each rate of tax
Recent Topic
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
Related Topics
CAclubindia
