Gst fiiling

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Virendra yadav

Virendra yadav (Querist)
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09 September 2017 Please tell me sir how to feed invoice when multiple GST Rate in Singal Invoice

CA Saloni

CA Saloni (Expert)
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09 September 2017 Break the invoice into number of rates...
Try putting "0" before the invoice number otherwise it will show duplicate entry.

Virendra yadav

Virendra yadav (Querist)
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09 September 2017 please Explain in details

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Virendra yadav

Virendra yadav (Querist)
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09 September 2017 I Have a Sale Invoice no-56478 In which two GST Rate one of them 5 % and other 18% so how to feed this invoice on GST Portel

CA Saloni

CA Saloni (Expert)
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11 September 2017 Consider the value of invoice in proportion to the qty supplied.Take 5% item as separate invoice entry and 18% item as separate.
So assume these are two invoices, the value of which comes to the same as total of the original invoice.