There is no option for 6% tax slab for bricks manufacturers in gstr1 for non ITC firms. In notification govt said that 6% will be charged without ITC and 12 with ITC. so when this option is going to come on portal??
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Quick Summary
Bricks manufacturers are encountering a problem with the GSTR1 portal, as there's no specific option for the 6% tax slab for non-ITC firms. While the government has announced a 6% rate without ITC, the portal doesn't yet reflect this. An advisory suggests reporting under the 5% heading and manually adjusting the tax amount, highlighting a current discrepancy between policy and portal functionality.
Today only they have released the Advisory on Same . Report the transaction under 5% heading & then manually increase the system computed tax amount to 6%.
So do follow the above . But it is very much clear that they do not get portal functional as per the rule framed.