GST SR SET TO ZERO

SR=0%
Effective 1 Jun 2018, government has revised the GST rate for code SR (Standard Rated) from 6% to 0%. In Summary, it means that from 1 Jun 2018 onward, any proforma invoice or tax invoice with bill item carrying SR code must not show any amount in GST.

You may refer to this step by step guide.

GST SR Set to Zero