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sale bill in gstr-1 confusion

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117 Points Posted on 16 September 2017
example

provide b2b to dealer
bill details is
0%-1000
5%-1000
12%-1000
18%1000
28%1000
loading charge in the bill is 100
total bill value is 5100

where is show the 100 rs in gstr-1?
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On 16 September 2017 at 10:28 Report
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128147 Points Posted on 16 September 2017
Can't understand Your bill details. Above said values are items rate or tax rate...?
If items then where is tax rate..? If tax rate where is items rate...?
463 Reply
On 16 September 2017 at 10:36
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117 Points Posted on 16 September 2017
0% -1000
5%-952.38+47.62=1000
12%-892.86+107.14=1000
18%-847.46+152.54=1000
28%-781.25+218.75=1000
loading charge in the bill is 100
total bill value 5100
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On 16 September 2017 at 10:45
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128147 Points Posted on 16 September 2017
It's your purchase / sales bill...?!
463 Reply
On 16 September 2017 at 11:15
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117 Points Posted on 16 September 2017
sales bill
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On 16 September 2017 at 11:18
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128147 Points Posted on 16 September 2017
Yes Good..
If you are add the loading charges in your bill the tax (28%) is applicable. Then you can enter it in 28% tax column as 881.25 + 246.75...
463 Reply
On 16 September 2017 at 12:05
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117 Points Posted on 16 September 2017
ok my bill amount is 4100
28% not in my bill
then what we do?
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On 16 September 2017 at 12:10
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128147 Points Posted on 16 September 2017
🤔🤔🤔😇😇😇
463 Reply
On 16 September 2017 at 12:16
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128147 Points Posted on 16 September 2017
Once again Not cleared....! 😇😇😇
463 Reply
On 16 September 2017 at 12:16
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117 Points Posted on 16 September 2017
how to handle the loading charges in the bill?
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On 16 September 2017 at 12:18
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128147 Points Posted on 16 September 2017
add your loading charges in bill and also add the tax amount in your bill.....
463 Reply
On 16 September 2017 at 12:41


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