Dear Friends
I was trying my hand in GSTR-2 offline excel utility.
I have one B2B intra state purchase invoice in which
Product A Rs. 1000 GST rate 5%
and Product B Rs. 1000 GSt rate 18%
total invoice value Rs. 2230
now how to enter this in GSTR-2 excel sheet under b2b
there only one rate can be entered in a row.
do i need to split it into 2 rows
please guide.
regards
shvani
Naveen Fintech Pvt Ltd
Kolkata
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