Dear Expert, If goods return to supplier then in which column its to be reported in GSTR 1?
please advice

Sir

We have filed GSTR 1 for the month july 17. We forgot one invoice (Sales- outward) completely in GSTR 3 b as well as GSTR 1. but the counter party added in their returns. When we are submitting the GSTR -1, an error is occurred.. In GSTR 1 - Status - "error in submission" is coming. . While clicking on the " error in submission "- no action is taken on the invoice which we have missed. . Without that the GSTR 1 is not filling. please suggest me.

When filing nil return of GSTR 1 for July-sept Qtr, portal is saying 'you have no summary to submit GSTR 1' and due to this problem I am not able to submit GSTR 1... Please reply urgently

Respected Sir/Madam,

I have paid GSTR 3B after adjusting ITC... But now where i can show the ITC details in GSTR 1, for example total payment of Rs.95000 less ITC (registered person till not file GSTR1) of Rs.35000 total paid of Rs.60000 through GSTR 3B The amount of Rs.35000 (ITC) where & how can i show the details ( invoice No. GSTN etc...) in GST portal.

I amin the business of brick bhatta. I am registered as composite dealer on 1.10.2017. I didnt file any return for july to september .

what is late fee and interest

Dear Sir

Can we use 2-3 Series like SB-001, R-001, H-001 in GST for Hospital Supply Wholesale Supply etc.
How Many Series we make for Billing in GST



Thanks

We had received total advance of Rs. 5,00,000 in July, August, September 2017 for meditation shivir and paid GST on paid. We had filed Gstr-1 of above 3 months. In October 5,00,000 was refunded to participants. can we take refund of GST paid...? where to show in gstr-1 that we had refunded amount ...?

Dear Experts

I got registered voluntarily under GST even though my turnover is less than Rs 20 lakhs. However to avoid the monthly return filing and gst payment formalities ,i would like to surrender /cancel the registration.

I should wait for one year to apply for the cancellation or can i apply now itself

I am trying to file GSTR1 for month ending Aug 17. After clicking submit button and proceed button, I get this error message

'Error! You have records still Under processing/Processed with error status in section : B2B Uploaded by supplier. You may go back and take action on those records before submitting. If you choose to proceed without taking action on the same, system will process your return/statement without considering those records.'

So, Should I proceed ignoring this? 31st Dec is last date.

PLEASE HELP ME...

Dear all, while registration one of my client wrongly chose "Input Service Distributor" (ISD), and also file challans with same registration no from july onwards till date. Needs to amend same to "Regular".

Kindly Assist. Thanks.