Gst related

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accountant
281 Points Posted on 17 June 2017
Dear sir, 1. Can Return be revised under GST? 2. At the time of filling GSTR1 AND GSTR2, Can Soft Copy of invoice be uploaded/ attached in GST Portal? Please Reply as early as possible . Thanks You. Bikash Rai
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On 17 June 2017 at 12:22 Report
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Manager-Accounts & GST Consultant
5124 Points Posted on 17 June 2017

There is no provision for revised return in GST.

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On 17 June 2017 at 12:29
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Manager-Accounts & GST Consultant
5124 Points Posted on 17 June 2017

While filing return, details of invoices are to be filled and not to be uploaded.

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On 17 June 2017 at 12:30
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Business analysis
107 Points Posted on 17 June 2017
If Invoice filled at GSTN server your ASP is create GSTR1 . you check and upload GSTR1 at GSTN
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On 17 June 2017 at 13:43
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accountant
281 Points Posted on 21 June 2017

Dear Sir, Do you believe reverse charge is applicable all type of general expenses like tea purchase, stattionery,Travelling expenses etc?

 

 

Thanks & Regards

Bikash Rai  

 

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On 21 June 2017 at 14:13

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