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what happened if I put different tax rate items in a same invoice.
can I put different tax rate items in the same bill.
Replies (5)
in my view...
Bcoz,
You can enter the details in GSTR 1 one row allowed in one invoice details
Bcoz,
You can enter the details in GSTR 1 one row allowed in one invoice details
You can show different rate items in one invoice but you have to mention tax rate & amount separately for all goods in invoice.
in gstr u can put invoice there is no one row...in offline tools..the gstr no and invice amount will be same..in row wise as u sale in different tax percentage in one invoice..there is no issue u can do it
you may also see standerd formate of invoice given by CBEC IN THERE WEB SITE
you may also see standerd formate of invoice given by CBEC IN THERE WEB SITE
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