Error in gstr1

06 September 2017

when we entering data into offline tool1.2 version if one invoice have two tax rate then system take only one tax rate what to do ? please guide me

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6 Replies

rinku gupta (accountant) (435 Points)
Replied 06 September 2017

manual filled

CA HARDIK SHAH (Chartered Accountant) (50 Points)
Replied 06 September 2017

Please make different entry for different tax rate with same invoice number and date

senapati mahesh (6 Points)
Replied 06 September 2017

Sir gst1 return filing may hsn code is most important yes or no. But. Cgovt is a nosed 1 core 50 lke

senapati mahesh (6 Points)
Replied 06 September 2017

Thak hsn code is not important. But when I am filling Gst1 ask hsn code. It's really bed sir

senapati mahesh (6 Points)
Replied 06 September 2017

Thak hsn code is not important. But when I am filling Gst1 ask hsn code. It's really bed sir

Hamza Ansari (Accountant) (217 Points)
Replied 06 September 2017

fill direct GSTR - 1 online, there you have each specific rate with same invoice

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