Hi,
We sold Imitation Jewellery at 3% GST. but, i when am selecting 3% rate GSTR1 it is showing 1.31% in SGST & 1.31% in CGST.
How, do we file this?
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HAN 711790 GST 3 Not showing in GSTR 1
Replies (3)
Manually edit
Thank you so much Rashmi Ji. Is it possible to edit CGST & SGST % manually after selecting the rate 3%?
Yes same is allowed.
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