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Gstr1

MURALIDOSS (INCOME TAX PRACTITIONER) (1329 Points)

29 September 2017

for gstr1 offline tool , when we fill up details from copy paste from a sales report,

In ONE INVOICE THERE IS THREE RATE OF TAXES AVAILED . FOR THAT INVOICE HOW WE CAN ENTER?

(FOR EXAMPLE. INVOICE NO.101 IS HAVING 5% 10000/-, 18%-25000/- = TOTAL-35000/-,

IN A SINGLE ROW WE CAN ENTER ONLY ONE RATE OF TAX RIGHT?

ANY SUGGESTION?

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18 Replies

Anshu Goenka (123 Points)
Replied 29 September 2017

When you fill the details in offline tool, don't enter the invoice having multiple tax rate as there is options of it
You can just note that invoice and enter the same directly in the portal

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RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 29 September 2017

Yes... Exactly Said Mr Anshu Goenka.,

@ MURALIDOSS.,
The above said details can't available in offline tool...
You can't edit the invoice in online then you can multiple tax rate in Online...

Dr. ShamsheerKhan (Director of S S Associates) (968 Points)
Replied 29 September 2017

@ muralidass
Also you have to enter nongst, exempt sales details online and not with the offline tool.

RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 29 September 2017

No need show the details of Non GST supply, 5k limit supplies, Salary, Wages, Electricity and Alcohol in anywhere...

MANOJ KEDIA (48 Points)
Replied 29 September 2017

in case of vendors on e commerce sites
where to fill details of sales return credit notes ?

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RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 29 September 2017

Also have the option separately "e-commerce"

kami kingrani (Sr.Accountant) (57 Points)
Replied 30 September 2017

actually u have to mention detail in multiple rows for multiple tax
like your invoice taxable value is 35000, tax value is 500+4500=5000 & total invoice value is 40000
then u have to mention detail like mention below
in first row
invoice number.: 101
invoice value.: 40000.00
taxable value.: 10000.00
tax rate.: 5 %
in second row

invoice number.: 101
invoice value.: 40000.00
taxable value.: 25000.00
tax rate.: 18%

RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 30 September 2017

@ Kamni Kingrani.,
Where ll be enter Your said way....?

MURALIDOSS (INCOME TAX PRACTITIONER) (1329 Points)
Replied 30 September 2017

yes, KAMI,

YOU ARE RIGHT, YESTERDAY I COMPLETED ALREADY LIKE THIS .THANKS.

RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 30 September 2017

@ MURALIDOSS.,
You are did in offline tool...?!

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MURALIDOSS (INCOME TAX PRACTITIONER) (1329 Points)
Replied 30 September 2017

yes ji. yesterday i finished around 200 invoices with mixed rate of taxes like this. (the invoice values and taxable values are correct) today i want to continue for hsn wise sales , but not yet submit.