- I have prepared the return using Offline Tool and checked all the details to match with Tally - Submitted the checked GSTR 1 after generating the "Preview File" - No Errors - While Filing the GSTR 1 Return using EVC,
it shows this "Error ! Invoices Already Submitted" -

I called the helpline no. and they dont care to pick phone .
- I e-mailed them as well but have yet to receive a reply.

Please let me know what can be done to resolve this. Thank you.

SIR, I have seen many a person are constructing school building( Private as well as Govt. School), hospitals,auditorium etc. They are all contractors. Is GST will be applicable on the work contract service provided by them and what is the rate? is there any abatements, exemptions? Please clarify.

we have come across a invoice where the consignee is out of state and buyer is within State. We apply CGST & SGST. whether it is correct?

Dear experts, Plz make it sure, whether 'reverse charge' in GST is same as 'Cenvat credit utilized' in service tax earlier??? Thanks in adv. -Maya.

Hi
One of the client Rajesh garg has not yet finalised his turnover of last financial year and 1st quarter turnover of current financial year due to some adjustment pending.

He need 1 month time to adjust his turnover
But last date of filling GSTR-1 is 5 September.

So how to resolve this problem so that i cant file his GSTR-1

Kindly help me and guide me regarding the same.

how to file gstr1 retrun if there is no quantity mainatined for sales

Hello,

I am facing the aforesaid error after submitting the GSTR1 but before filing the same with DSC/EVC.

Tried to add "Nil/0" invoice in B2C. But the tab is blocked as the GSTR1 is already submitted.

Kindly advise.

Thanks in advance

While filling GSTR_1 I am facing a problem-What to do if on clicking on the submit button it shows that.... Error you have some pending invoice in section : DOC

i have already filed GSTR 3B for the month of july. but when i opend the site to file GSTR 1 it is still showing the option to prepare and file the GSTR 3B form. also in the profile it is showing "pending active verification". so please tell me what to do ? is there any penalty for late filing the form.?

How to file Luxury tax in GSTR3B