An invoice has multiple items of tax rates 28, 18 and 12 % GST? We need to edit it in GSTR-2. Please advise.
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Multiple tax rate items in invoice - gstr-2
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Go to click invoice number....
when we go to upload invoice vise detail in GSTR2, we find a detail like a excel sheet,where separate boxes have been given for separate tax rates,we have to just fill respective amount in the boxes
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