Filing gstr 1
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 October 2017
Dear Sir, My friend who gets Rent from Immovable property & Commission on Real estate transactions is registered under GST. He has filed 3B for July, August & September, 17. He has tried filing GSTR1- Invoice Details but stuck. He does not know where to fill the Invoice details of Registered persons since only DEEMED EXPORTS MENU IS OPEN.
2. Under GSTR1- Other details B2C, which columns are to be filled if the service receiver is a Unregistered person.
And what is TABLE 5 mentioned under the above head.
Please guide him.
Thanks & Regards
2. Under GSTR1- Other details B2C, which columns are to be filled if the service receiver is a Unregistered person.
And what is TABLE 5 mentioned under the above head.
Please guide him.
Thanks & Regards
Amol S Joglekar
(Expert)
25 October 2017
immediately contact the "contact us" on gst site.
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