{"id":7348,"date":"2022-06-01T12:29:30","date_gmt":"2022-06-01T11:29:30","guid":{"rendered":"https:\/\/www.klickongstworld.com\/blog\/?p=7348"},"modified":"2022-06-01T12:30:06","modified_gmt":"2022-06-01T11:30:06","slug":"addition-of-6-tax-rate-in-gstr-1-online","status":"publish","type":"post","link":"https:\/\/www.klickongstworld.com\/blog\/addition-of-6-tax-rate-in-gstr-1-online\/","title":{"rendered":"Addition of 6% tax rate in GSTR-1 online"},"content":{"rendered":"<ul>\n<li>\n<div align=\"justify\">It may be  noted that 6% tax rate has been added in the item details section of all the  tables of form GSTR-1, except HSN table 12. In case your outward supplies  attracts 6% tax rate, you are required to upload the details against 6% tax  rate in the item details section. <\/div>\n<\/li>\n<li align=\"justify\">In respect to HSN table 12 of form GSTR-1, 6% tax  rate shall be added shortly. Meanwhile, you 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 by you.<\/li>\n<\/ul>\n<p align=\"justify\">A new tax rate of 6% IGST or 3% CGST+  3% SGST has been introduced on certain goods vide Notification No. 02\/2022  dated 31st March 2022. \n  <\/p>\n<p align=\"justify\">Earlier, As per GSTN Portal, Changes  are being made on the GST portal to include this rate in GSTR-1. \n  <\/p>\n<p align=\"justify\">As a temporary measure, taxpayers who  have to report goods at this rate may do so by reporting the entries in the 5%  heading and then manually increasing the system computed tax amount to 6%. This  can be done by entering the value in the&nbsp;<em>&#8220;Taxable value&#8221;<\/em>&nbsp;column  next to 5% tax-rate and then increasing the system computed tax-amount to 6%  IGST or 3% CGST + 3% SGST in the&nbsp;<em>&#8220;Amount of Tax&#8221;<\/em>&nbsp;column under  the relevant Table, namely B2B, B2C or Export, as applicable. This will ensure  that correct tax amount is reported in GSTR-1. Meanwhile, this rate will be  made available on the GST portal shortly.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>2022\/05\/gstcouncil.jpg<\/p>\n","protected":false},"author":1,"featured_media":7141,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[],"_links":{"self":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/7348"}],"collection":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/comments?post=7348"}],"version-history":[{"count":2,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/7348\/revisions"}],"predecessor-version":[{"id":7350,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/7348\/revisions\/7350"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/media\/7141"}],"wp:attachment":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/media?parent=7348"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/categories?post=7348"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/tags?post=7348"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}