Gstr - 1 return filling on line mode
This query is : Resolved
krishna murthi
(Querist)
09 May 2018
Sir,
My querry is how to enter if the HSSN code is simmilar but rate is different for various goods for manually return filling in online filling.
very urgent please.
Thanks in advance
My querry is how to enter if the HSSN code is simmilar but rate is different for various goods for manually return filling in online filling.
very urgent please.
Thanks in advance
13 May 2018
In this case mention the description of the goods also against the HSN code. This will allow you to enter one HSN code multiple times.
krishna murthi
(Querist)
15 May 2018
Dear Bhardwaj ji
My question is ,In on line mode same HSN code with diferent description, the portal will not allow. We can upload it on offline mode.
My question is ,In on line mode same HSN code with diferent description, the portal will not allow. We can upload it on offline mode.
15 May 2018
In that case, prepare the details in the csv file. Then import it through the GSTR utility, generate the json file and upload it on the portal.
For online mode you may raise a grievance with the GST helpdesk.
For online mode you may raise a grievance with the GST helpdesk.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Unable to File TDS Q2 Return – New TRACES Portal Error
- EPF ECR NEW RULES Sep 17th 2026
- Transfer of Physical Stock Between Two Proprietorship Concerns
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Taxation of crypto futures in India Fy 2026- 2027
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Issuing of delivery challan by seller of goods
- Nursery business
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
