If in the one invoice different tax rate is there like 12% and 18%
12% tax is 45/- and 18% 101/- in one invoice
how to fill this in gstrn 1 b2b sheet
1 Replies
Pranjal Mishra
(128 Points)
Replied 19 December 2017
There is ratewise table under b2b-Adding invoice option.. you can fill value as per respective rates
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