Hello, We r exporters & have already filed Gstr 1 & 3B for month of july, Now table 6 for export invoices has been added in portal and we r not able to file as it shows gstr1 already filed. V r not able to file table 6a for august as it says not filed for July. Plz help

Sir,I have wrongly submitted gstr4 as nil return.How can I rectify this?

How to check liability or the amount to be paid for GSTR 3B. My Liability is reflecting as "NIL". Do I need to pay or just creat a "Zero" Amount Challan? Please help

Dear Experts, Is filling of GSTR-2 & 3 mandatory for the month of July-2017? Please advise Regards, Rakesh Sharma

Dear Experts, Our purchaser wrongly mentioned some invoice in portal and filed their GSTR-1. We rejected those invoices and add from new end. Our purchaser says that he accepted all the requested invoices. Is there any way to cross those invoices? or any other way to check the acceptance of those invoices? Please advise. Regards, Rakesh Sharma

Dear all,

Please help me with what is the effective date on rates changed by GST council on 22nd meeting held on 6th oct 2017. We are manufacturers of Khakhra so it is important for us to know the effective date.

Regards,
Anand
+91 7741889888

I was under the impression that GSTR4 can be both prepared and submitted online. However, since Table 11,12 were inactivated I filled in the Turnover of preceeding financial year and preceeding quarter and clicked on Submit with the hope that Table 11,12 will get activated and I will be able to input the sale values for July-Sept only after I fill in the turnover values and submit the return. But now, I cannot do so and the return is already submitted. How can I revert back? As far as I know nothing can be changed after submission. In that case, is there any way to rectify the nil return submitted by visiting the Jurisdictional Officer?

Reverse charge has been suspended till 31st March but while filling GSTR-4 utility is asking for detail of supply received from unregistered person and if you fill that details than it is calculating the tax for the same. Why is that? Is there any workaround for that?

IS THERE ANY PROVISION TO REVISE 3B WHICH WAS SUBMITTED NOT FILED. FILING IS NOT POSSIBLE BECAUSE THE LIABILITY TO PAY IS VERY HIGH DUE TO TYPOGRAPHICAL ERROR.

Respected sir/madam,

while filing GSTR 1E (for exporters) for August month there is an error "previous GSTR 1E not filed"
And for July my turnover is nill so filed GSTR 1 of july month file as zero.
Please suggest whether the portal is not ready for it or any other error.