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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
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