Multiple tax rates in one invoice

Form GSTR 1 have multiple Tax Rate wise details in one entry. You can bifurcate as per Your details...

But it is showing duplicate invoice in b2b

You don’t have to enter single invoice multiple times.

Suppose ‘Total Invoice Value’ = 13173

Then give break up of 13173 under item details, like

Rate       Taxable Value    Tax       

3%          2,200.00               66.00   

5%          3,500.00               175.00

12%        4,350.00               522.00

18%        2,000.00               360.00

                 12,050.00             1,123.00               13,173.00

Yes... I agreed to Mr Deepak Gupta's reply...

@ Mr Narendra Reddy.,

You will enter Your invoice as per above said example....

Enter only one invoice and enter taxable amounts rate wise as advised by Mr. Deepak Gupta ji.

Regards

Dear Sir, can you please explain how to fill data in b2b
gstn no... receiver name ... inv no .. date. invoice value .. etc..

Dear Narendra Ji, There is nothing to explain in this case, Better you should use online portal instead of ofline tool, it will give you an idea. Just put data into the relevant fields.
If you still feel need, you may google and see some youtube videos on the same.
Hope this will resolve your query.
Regards

Tq every one