A mixed supply will be taxed at the rate of the item with the highest rate of tax under GST. A Diwali gift box, for example, is a mixed supply because it contains canned goods, candies, chocolates, cakes, dry fruits, aerated drink, and fruit juices all for one price. All of these items can also be purchased separately.
GSTR-1 contains information on all outward supplies of B2B invoices, B2C invoices, sales adjustments made in debit/credit notes, exports, nil-rated invoices, and tax-adjusted advances. To view the report in the GST-supplied format.
o Select an integrated tax ledger based on an interstate party or the nature of the transaction. o Select central tax and state tax ledgers for intrastate parties or transaction types.
Open Tally's Gateway and go to Display > Statutory Reports > GST > GSTR-3B.
This report follows the same format as the GST Portal's GSTR-3B. Take a copy of the report and print it out. To print the GSTR-3B report, use Ctrl+P.
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