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Home > Margerp > Gstr 1 > If ' Tax Rate Present but no Tax Deducted ' error display while generating GSTR 1 then how to resolve it in Marg Software ?
If ' Tax Rate Present but no Tax Deducted ' error display while generating GSTR 1 then how to resolve it in Marg Software ?
Cause:
This issue appears when the Item is taxable but in the bill or in Item Master status set as 'Tax Paid'.
Solution:
In order to resolve 'Tax Rate Present But No Tax Deducted', the user needs to follow the below steps:
1. Change Tax Status to Taxable in Item Master.
2. Change the Tax Status to 'T' in selected Items of the bills that display an error.
Now, the user needs to Resave the bills.
After following the above steps, the user can view Tax Rate Present But No Tax Deducted will get resolved while generating GSTR 1 in Marg Software.
