01.06.2022: GSTN added 6% tax rate in GSTR-1 on the GST Portal.

The GSTN has added 6% tax rate in the item details section of all the tables of form GSTR-1, except HSN table 12. In case, outward supplies attracts 6% tax rate, it 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, 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.

 

Source: GSTN

https://www.gst.gov.in/newsandupdates/read/543

 

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