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Gstr1 offline tool

25 July 2018

I have a sale invoice with multi tax rate. My question is how can i show in b2b sheet for multitax? Which figure i have to show in 'invoice value' column all tax rate?

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4 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14690 Points)
Replied 25 July 2018

Is Invoice as per the rule 46 of the CGST act 2017 ?. Tax invoice (GST) should be as per the rule 46 .

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Vinod Babu (24191 Points)
Replied 25 July 2018

Specify by invoice number and gst rate % in the excel sheet.

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Kartick Mondal (1) (91 Points)
Replied 25 July 2018

But i m confused that which amount i have to show in 'invoice value' column. Can i show the same invoice value for individual tax rate item in same invoice?