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Addition of 6% tax rate in GSTR-1 online It may be noted that 6% tax rate has been added in the item details section of all the tables of form GSTR-1, except HSN table 12. In case your outward supplies attracts 6% tax rate, you are required to upload the details against 6% tax rate in the item details section. In respect to HSN table 12 of form GSTR-1, 6% tax rate shall be added shortly. Meanwhile, you may report the HSN details of supplies attracting 6% tax rate under tax rate 5% by upd
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FAQ :
A 6% tax rate has been added to the item details section of the GSTR-1 form.
No, the 6% tax rate has been added to all tables in the item details section, except for HSN table 12.
For HSN table 12, you can currently report supplies attracting a 6% tax rate under the 5% tax rate, by updating the tax values to match your actual supplies.
The 6% tax rate will be added to HSN table 12 shortly.
Businesses whose outward supplies attract a 6% tax rate are required to upload the details against the newly added 6% tax rate in the item details section.
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