You have to made separate entry for each rate with same invoive.
For example invoice details with 5% rate value then with 12% then with 18% & so on.
Unable to set off gst credit in gstr 3b
Page no : 4
Recent Topics
- Report Swiggy and Zomato Sale in GSTR1
- Form 10IE before due date and ITR filed after due
- BUC SALE
- Seeking Clarification on Tax Implications for Ex-G
- Tax for Advisor service
- HRA EXEMPTION FOR TWO DIFFERENT CITIES
- Bg claim period charges
- TDS deducted u/s 194N but showing as 194NF in 26AS
- Traces - Unable to register
- Partner required for 10 yr old firm on fix basis
Related Threads
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
CAclubindia
