banner_ad

HAN 711790 GST 3 Not showing in GSTR 1

236 views 3 replies
User Avatar

1238 Points Posted on 17 July 2022
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?
3 Reply Share Follow
On 17 July 2022 at 22:15 Report
Replies (3)
User Avatar

Chartered Accountant
86505 Points Posted on 17 July 2022
Manually edit
814 Reply
On 17 July 2022 at 23:54
User Avatar

1238 Points Posted on 18 July 2022
Thank you so much Rashmi Ji. Is it possible to edit CGST & SGST % manually after selecting the rate 3%?
3 Reply
On 18 July 2022 at 04:57
User Avatar

Chartered Accountant
86505 Points Posted on 20 July 2022
Yes same is allowed.
814 Reply
On 20 July 2022 at 21:07


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
06 May 2026
Account Assistant / Article Clerk

V.K. Ranjan & Co(Chartered Accountants)

New Delhi

B.Com

View Details
Company
ARTICLESHIP 30 April 2026
Article Assistant

J SINGH & ASSOCIATES

Ahmedabad

CA Inter

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
04 May 2026
Articleship

S.K Gairola & CO

New Delhi

B.Com

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details