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.
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Unable to set off gst credit in gstr 3b
Replies (45)
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.
For example invoice details with 5% rate value then with 12% then with 18% & so on.
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