It means e.g. total invoice value 1000. 3 rate of taxes .inv# 101. 3times if I enter the same 1000 .when upload for c.s.v .shows error all invoice numbers why?
7 Replies
Mondira Saha
(GST)
(3925 Points)
Replied 26 December 2017
in your gross total is 1000 then you have to fill 1000 three times and taxable value only which percntage appliable
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1329 Points)
Replied 26 December 2017
total invoice value 1000x3 times .but taxable value as per % . I have 200 invoices Include. 0% also in single invoices. can I copy all other columns other than invoice values and paste?
Mondira Saha
(GST)
(3925 Points)
Replied 26 December 2017
for ex .. your total bill amount with tax 2430
and taxable is 1000 for 28% tax 280
and. 500 for 18% tax 90
and 500 for 12% tax 60
in portal you have to fill only once
bill value with tax
and in column 28% taxable 1k
column 18% taxable 500
column 12% taxable 500
only 1 time in portal
but in offline tool you have to show 3 times
all times bill value with tax same
and taxable as per your tax applicable
and taxable is 1000 for 28% tax 280
and. 500 for 18% tax 90
and 500 for 12% tax 60
in portal you have to fill only once
bill value with tax
and in column 28% taxable 1k
column 18% taxable 500
column 12% taxable 500
only 1 time in portal
but in offline tool you have to show 3 times
all times bill value with tax same
and taxable as per your tax applicable
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1329 Points)
Replied 26 December 2017
I entered all invoices and also in import excel in GST offline Tool - return details added successfully
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1329 Points)
Replied 26 December 2017
but when I check the view summary .no of invoices correct .but CGST & SGST only 50% showing ? why?
Mondira Saha
(GST)
(3925 Points)
Replied 26 December 2017
are your export this excel by tally or manual
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1329 Points)
Replied 26 December 2017
IN THIS 200 INVOICES AROUND 40 INVOICES I ADDED DETAILS, BUT THESE INVOICES ALSO HAVING 0% TOGETHER OTHER RATE OF TAXES.
IF LIKE THIS IT WONT CONSIDER THOSE INVOICES?
IN THE BOTTOM THERE IS A NOTE--- '
Note: Summary doesn’t capture section ‘Nil Rated Invoices’ as no Tax/ITC is applicable for it; however generated file would consist of data saved in the section'
IT MEANS?
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