The Goods and Services Tax Network (“GSTN”) added the 6% tax rate in the item details section of all the tables of form GSTR-1, except HSN table 12 on the GST Portal.
- 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.
- 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.
Source from: https://www.gst.gov.in/newsandupdates/read/543
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