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HAN 711790 GST 3 Not showing in GSTR 1

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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?
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On 17 July 2022 at 22:15 Report
Replies (3)
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Chartered Accountant
86505 Points Posted on 17 July 2022
Manually edit
814 Reply
On 17 July 2022 at 23:54
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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
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Chartered Accountant
86505 Points Posted on 20 July 2022
Yes same is allowed.
814 Reply
On 20 July 2022 at 21:07


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