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Rate wise supply in GSTR1

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81 Points Posted on 27 August 2017
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 ?
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On 27 August 2017 at 15:28 Report
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yes you have to fill rate wise details individually
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On 27 August 2017 at 15:45
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81 Points Posted on 27 August 2017
Then same invoice no. will have to be entered in three consecutive row.
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On 27 August 2017 at 16:00
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yes absolutely
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On 27 August 2017 at 16:11
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and also you have to submit hsn wise details.
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On 27 August 2017 at 16:13
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81 Points Posted on 27 August 2017
Thanks a lot.
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On 27 August 2017 at 16:28


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