Addition of 6% tax rate in GSTR-1 Online

AAR GST

The GSTN added a 6% tax rate in the item details section of all the tables of the form GSTR 1, excluding HSN table 12 on the GST portal. In case outward supplies attracts 6% tax rate, one is 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, one 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.

 

Join the discussion

Leave a Reply

Your email address will not be published.

This site uses Akismet to reduce spam. Learn how your comment data is processed.