An invoice has multiple items of tax rates 28, 18 and 12 % GST? We need to edit it in GSTR-2. Please advise.
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 28 October 2017
Go to click invoice number....
MANISH KUMAR MASKARA
(M)
(199 Points)
Replied 28 October 2017
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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