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GSTR 1

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8 Points Posted on 23 January 2018
I have filed GSTR 1 of Dec. quarter but in return I have entered all bills in B2C (others) in place of B2B invoices. so what should i do
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On 23 January 2018 at 10:39 Report
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42 Points Posted on 23 January 2018
Tell your purchaser Dealer to File ITC form..it may work
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On 23 January 2018 at 10:44
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8 Points Posted on 23 January 2018
OK can we revise r1 or not
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On 23 January 2018 at 11:17
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24 Points Posted on 23 January 2018

Dear Sir,

Can u tell me wheather Ice cream is exempt from the requirement of e-way bill

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On 23 January 2018 at 11:19
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42 Points Posted on 23 January 2018
Govt will provide a annexure on which E-WAY bill will not applicable, for now,it is mandotary to generate eway bill
1 Reply
On 23 January 2018 at 11:22
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42 Points Posted on 23 January 2018
No Confirmation about GSTR-1 revision but sure that that type of B2C problem will be solved.
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On 23 January 2018 at 11:23
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24 Points Posted on 23 January 2018

is it mandatory for all goods...means no impotance of that annexure if value exceed 50000rs. interstate

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On 23 January 2018 at 11:46


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