Multiple rates gstr2

110 views 1 replies

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

Replies (1)
Yes obviously 2 rows

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