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Multiple tax rates in one invoice

Narendra Reddy (Asst. Manager Accounts) (52 Points)

25 January 2020

If we raise one invoice for multiple tax rates , how to show the same in gstr1 return ...

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8 Replies

RAJA P M ("Do the Right Thing...!!!") (128111 Points)
Replied 25 January 2020

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

Narendra Reddy (Asst. Manager Accounts) (52 Points)
Replied 25 January 2020

But it is showing duplicate invoice in b2b

Deepak Gupta (CA Student) (15922 Points)
Replied 25 January 2020

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

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RAJA P M ("Do the Right Thing...!!!") (128111 Points)
Replied 25 January 2020

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

@ Mr Narendra Reddy.,

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

CA SANDESH MAHIPAL (Practicing in GST and MSME ) (1985 Points)
Replied 25 January 2020

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

Regards

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Narendra Reddy (Asst. Manager Accounts) (52 Points)
Replied 25 January 2020

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

CA SANDESH MAHIPAL (Practicing in GST and MSME ) (1985 Points)
Replied 25 January 2020

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

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