Gstr1 offline utility - b2b - one invoice with multiple tax

HELLO. I HAVE A DOUBT IN FILING GSTR1. I HAVE ISSUED AN INVOICE WITH THE SAME INVOICE NO TO TWO DIFFERENT PARTIES IE. OUR DEBTORS. WHAT SHOULD I DO IN ORDER TO FILE GSTR1 AS IT WONT ALLOW US TO FILE THE GSTR1 WITH THE SAME INVOICE NO. PLEASE HELP?

OK. THANKS

ALSO, WHAT IF THE PARTY HAS FILED GSTR ALREADY. WHAT TO DO THEN?

Hello for your information, you can try this, this worked for me:

Add the invoices in seperate rows in B2B format,

Keeping the details same for  date of invoice and Reg. no., name of party, and invoice value should be same (equal)

Only where there is difference i.e. Taxable amount and Tax Rate, these two columns should be different.

This works.

For multiple rate of tax in a single invoice. 

sir,

i can't upload above 500 invoice in manual of multiple tax rate.

please suggest me. how to file GSTR 1 return.

GSTR offline utility Release V3.2 canbe used with benefit to upload an invoice with multiple tax rates. A sample of csv file is shown below. Please note that invoice value in all rows is total invoice value and all rows are filled completely.