we have been collecting advance from our customers and filing gst when GST Rate was 12 % and 1% .now we have to generate GST invoice to our customers.how is it possible.
please teach a solution to pass an example for invoice.
1 Replies
Prakash Gehani
(Consultant & Teacher(Whatsapp 8718057907))
(1306 Points)
Replied 05 July 2019
Mention value taxable at 12% and value taxable at 1% and tax thereon seprately in invoice.
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