IF THE SALES AND PURCHASES DURING PERIOD IS OF MORE THAN ONE TAX RATES THEN HOW TO SHOW THE RATE
FOR EXAMPLE BUSINESS CONTAINING 5%, 12% AND 28% THEN HOW TO SHOW THE AMOUNTS AND TAX ITC AND LIABILITY IN GSTR - 3B.
PLEASE ILLUSTRATE WITH EXAMPLE.
FOR EXAMPLE BUSINESS CONTAINING 5%, 12% AND 28% THEN HOW TO SHOW THE AMOUNTS AND TAX ITC AND LIABILITY IN GSTR - 3B.
PLEASE ILLUSTRATE WITH EXAMPLE.