Functionality of 6% tax rate in GSTR-1 online added except HSN table 12
Addition of 6% tax rate in GSTR-1 online
It may be noted that 6% tax rate has been added in the item details section of all the tables of form GSTR-1, except HSN table 12. In case your outward supplies attracts 6% tax rate, you are required to upload the details against 6% tax rate in the item details section.
In respect to HSN table 12 of form GSTR-1, 6% tax rate shall be added shortly. Meanwhile, you may report the HSN details of supplies attracting 6% tax rate under tax rate 5% by updating the values/tax amounts as per the actual supplies made by you.
- CBDT issues awareness material on making a rightful claim of refunds in ITR
- No infirmity in reopening on the ground that no ITR filed when assessee had two PANs
- Electric Vehicle purchased outside Uttar Pradesh not eligible for tax exemption
- Under Section 75(4) of GST Act, opportunity of personal hearing must even if not asked
- ICAI issues revised Schedule of CA May 2025 exams after postponement
