13 December 2017
Respected Expert, My query is regarding filing of GSTR - 1 Return. In case of one of my client, when I going to file his GSTR 1 Return for Particular Month. The Error Report is generated that taken tax is invalid. you have to take Inter State GST means IGST. Actually my transaction is Intra State Transaction and applicable tax for particular Transaction is SGST / CGST. But still the error is generated and ask for taken IGST in that case. i had write this query to GST Helpdesk but still the query is not resolved. if any of you face such query then please suggest me how it can be resolve.if you have remedy for this query, please guide me on this. my e mail id is ajitpatel26@gmail.com
14 December 2017
IT LOCAL SALE WITHIN STATE. THEREFORE CGST AND SGST IS APPLICABLE. BUT IN RETURN THE PORTAL GIVE ONLY IGST CELL. NOT GIVEN CGST AND SGST CELL TO FILL THE DATA.
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