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.
- Temporarily blocking public access to Telegram App not disproportionate – Delhi High Court
- High Court explains the meaning of term ‘enterprise’ appearing in section 80IA
- Addition deleted as assessee was only a carrier of cash not owner who came up to own it
- Lokayukta Police not exempt from disclosure of information under RTI Act 2005 – SC
- Payment of imprest whether a transfer within the meaning of section 269ST
