GST QnA - Page No 4229

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Amal A

03 September 2017 at 00:45

Gstr1 filing error: "error! invoices already submitted"

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

anita shukla

03 September 2017 at 00:06

GSTR1

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

LalitKapoor

03 September 2017 at 00:05

Taxability of enhanced compenstion

Person received an enhanced compensation on compulsorily acquisition of rural agricultural land. Compensation include principal amount and interest amount. Will it be taxable or exempt? If taxable then in what context?

CA Nitin Jain

02 September 2017 at 23:55

Regarding filing of gst 3b form

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.?

Rajubba

02 September 2017 at 23:53

GST FILE

How to file Luxury tax in GSTR3B

Anonymous

02 September 2017 at 22:24

Gst rate on under construction of flat

Please help, we are small construction firm, please let us know what will be the applicable GST rate on under construction Flat.We came to know that the rate is 18%, please help to understand this structure should we ask customer to pay 12% or 18% GST and on what rate do we pay to government on either 12% or 18%.Please explain us..Thanks in advance

SIM R B

02 September 2017 at 21:57

Receiving foreign fund

One of my client is about to receive an amount equalent to 30 lakhs Indian rupee from uae in monthly installments with in one year from his brother
What all precautions should be taken to receive funds