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Rate wise supply in GSTR1
If an invoice consists of 3 types of tax rated items then how can i enter that invoice in B2B column no. 5 of sr. no. 4 of GSTR1 ?
Replies (5)
yes you have to fill rate wise details individually
Then same invoice no. will have to be entered in three consecutive row.
yes absolutely
and also you have to submit hsn wise details.
Thanks a lot.
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