Sridevi Arunkumar (62 Points)
05 September 2017
RAJA P M
("Do the Right Thing...!!!")
(127654 Points)
Replied 05 September 2017
Sridevi Arunkumar
(62 Points)
Replied 05 September 2017
Sridevi Arunkumar
(62 Points)
Replied 05 September 2017
Sridevi Arunkumar
(62 Points)
Replied 05 September 2017
Sridevi Arunkumar
(62 Points)
Replied 05 September 2017
Sridevi Arunkumar
(62 Points)
Replied 05 September 2017
Jeetendra Mehta
(114 Points)
Replied 05 September 2017
RAJA P M
("Do the Right Thing...!!!")
(127654 Points)
Replied 05 September 2017
Mam.,
Which GSTIN you select as wrongly you ll inform the firm. Then they ll be made changes GSTR2. Then you can correct it in your GSTR 1A/1.
(why this Kolaveri)
RAJA P M
("Do the Right Thing...!!!")
(127654 Points)
Replied 05 September 2017
| Originally posted by : Sridevi Arunkumar | ||
 |
Sir from when will be.gstr1a be available |  |
https://cleartax.in/s/gstr-1a/
Mahesh Wadhwa
(Manager)
(36 Points)
Replied 05 September 2017
Hello :
I am an Exporter , I have filed Wrong GSTR1
In My Case the Buyer will not reject the Wrong Return
I have not entered the HSN Wise Details in Table 12 ,
That Table is Left empty and the Return is Submitted and Filed
How and when Should I revise the Return as I want to insert the HSN details in Table 12
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