If Vendors charge single HSN code with multiple rate in invoice charge section then how can we enter these invoices ... like freight , transportation etc
There should be some kind of identifier whether to charge 5% or 12% or 18%. can you please specify the details of the same?
Attaching examples of some HSN codes having multiple tax rates.
facing problem in grc filing and GST returns.
urgent action required.
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Siddharth Ratnoo
If Vendors charge single HSN code with multiple rate in invoice charge section then how can we enter these invoices ... like freight , transportation etc
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There should be some kind of identifier whether to charge 5% or 12% or 18%. can you please specify the details of the same?
Attachments Open full size
Attaching examples of some HSN codes having multiple tax rates.
facing problem in grc filing and GST returns.
urgent action required.
Attachments Open full size