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.
Learner's Ratings
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A
Anil Ramrao Ibtewar
5
good
I
Ijhar ansari
5
goods
A
Adnan Imteyaz
4
i am not able to download assignments. kindly help me out
S
Suraj
4
sir 120 ka 18percent kr raha hu to 21.6 aa raha hai mera to
D
DEBOJEET GANGULI
5
Thank You Learnvern to Tally Prime Course
C
Chaitali Rangi
5
Sir tally prime me voucher date change kaise kare
F2 se date change kiya fir bhi nai ho rhi hai date change
S
Sujeet Kumar
5
SIR why showing Dr balance when payment paid to convence exp
journal entry is
Convence Exp dr. 5000
To cash & bank 5000
P
Purnimaben Ramabhai mahera
5
Good
G
gopal sharma
5
how you save with Ctrl+S
it's the wrong shortcut
for save, the right shortcut is Ctrl+A in TallyPrime
S
Srinivas Msty
5
Nice explanation about overall concepts explained simply
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