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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sale bill in gstr-1 confusion
Replies (10)
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...?
If items then where is tax rate..? If tax rate where is items rate...?
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
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
It's your purchase / sales bill...?!
sales bill
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...
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...
ok my bill amount is 4100
28% not in my bill
then what we do?
28% not in my bill
then what we do?
🤔🤔🤔😇😇😇
Once again Not cleared....! 😇😇😇
how to handle the loading charges in the bill?
add your loading charges in bill and also add the tax amount in your bill.....
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