Menu
GSTR 1
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
Replies (6)
Tell your purchaser Dealer to File ITC form..it may work
OK can we revise r1 or not
Dear Sir,
Can u tell me wheather Ice cream is exempt from the requirement of e-way bill
Govt will provide a annexure on which E-WAY bill will not applicable, for now,it is mandotary to generate eway bill
No Confirmation about GSTR-1 revision but sure that that type of B2C problem will be solved.
is it mandatory for all goods...means no impotance of that annexure if value exceed 50000rs. interstate
Recent Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
