Hi,

If shipping cost is intentionally not captured in GSTR1, then why is there a field to enter the GST for shipping?  Please get rid of this field!!

Please see attached image.

Asking the user to enter GST % for shipping and showing it included in the total GST of bill amount, and then not capturing it in the GSTR1 does not make sense.

Meaning, Quickbooks prompts user to enter the GST on shipping and then it just discards it??

So one invoice is made to customer, and a totally different invoice is being uploaded!!

This is causing much confusion and unnecessary corrections with the customers.

Again, please see attached image below.

You can see the final GST amount ( and total) includes the GST entered on shipping.

So uploaded data should reflect this amount, or you should get rid of the shipping GST field, so that the user is not 'fooled' into entering GST for shipping, when quickbooks is anyway just going to throw it away !!!