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 Topics :
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
- How Can Law Students Present Papers at Conferences
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
Related Topics :
CAclubindia
