while submitting the JULY 2017 GSTR-1 - 2 invoce value of Rs. 180000/- were uploaded twice ( becasue detials to B2B invioce were prepared on line and sebsequently were also prepared offline
Uploaded without delating the on line saved items and verfifed and submitted with DSC. due to this summary of B2B showing the Value excess by Rs. 180000/-. Please advise how it will be treated and how to corrected on GST Portal

HSN CODE FOR RICE HULLING CHARGES RECEIVED, SALE OF RICE UNBRANDED AND SALE OF HUSK

Mera july sale invoice 1 2 3 4 serial main hai But 2 number invoice main July main issued kiya hai register gst customer ko with August month date. Mera 1 3 4 hai July main. And August month invoice number 2 hai. To kya karu GSTR 1 main I confused

After Submit option, while pressing "file GSTR-1 with DSC" option, we are continuously facing an error - "Error! Invoices already Submitted ".

Does any one have a solution to this problem, please share .

Its been 2 days the GSTR1 form has been submitted, but whenever i open the page to file the form, the status shows Submission in Progress and we cannot file the Return.

Does any one has a solution to it , please share

Dear all . .
We have customer at UAE but we are providing him the service in India. We are register in Maharasthra and providing the service to said customer at Gujarat Port and also At Mumbai Port
Q 1- Whether services are Taxable provided to customer out of India but services are provided in India.
Q 2 - What shall be Taxes- for Gujarat shall be IGST as we are in Maharashtra and for service in Maharashtra SGST & CGST?

After Submit option, while pressing "file GSTR-1 with DSC" option, we are facing an error - "Error! Invoices already Submitted ". As per latest comment on CA Club Portal on this issue, we are not able to add a Nil invoice in B2C table because the GSTR-1 is already submitted and freezed.

Please advice.

As per ORIGINAL vat return excess amt claimed as REFUND Rs 365809
As per REVISED vat return excess amt is CARRIED FORWARDED Rs 366932

Question : We dont wish to claim additional credit as per revised return because legally as per revised return any additional credit in revised return is not allowed .So
1.Do we have to necessarily claim as refund under VAT OR
2. we can c/f credit of Rs 365809 as per original return (even though in the return it is mentioned as refund)
3.we can c/f credit of Rs 365809 as per REVISED return (in revised return amt is 366932 but we wish to c/f
only allowable Rs 365809)

I read about gst that every trader need gst number either 20lakh below .its true or not pm told all the officer that below 20lakh also need gst. Wat abput this

Dear Sir,

We make Mobile applications on Google Play and iOS AppStore. All our revenue comes under Export of Service.We are filing the GSTR-1 form for July 2017. We are mentioning our revenue as Export and Exempt from GST.

Question is - Do we need to give some undertaking OR bank guarantee OR some other procedure? Pl. note our yearly revenue is around 60L. Someone mentioned that undertaking can be given only if the revenue is very high etc?

Looking forward to your guidance and early reply as we need to submit the return by 5th Sep. Thanks.

Thanks.