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GSTR-1 all queries
Raise all your queries relating to GSTR-1
Replies (9)
where to show Rcm invoices?
No need to show RCM imvoice in GSTR-1.....
Mr Parv,I have added details in HSN table of GSTR1 through offline tool by copying from excel .there was 10 row in HSN details.now it shows 10 row as processed and 10 row with same figures as pending invoices.
Again upload json file, details will be corrected...
before reuploading,will I have to delete the previous details one by one which was uploaded earlier
No need to delete
Mr. parv pls explain me 0.10% IGST declared on export is applicable on which type of export? ex. deemed or merchant export bcz govt not cleared the same thing in notification.
if we have done Jobwork related to mfg goods of other party than that material is exported by him is counted as merchant export ?
No idea abt export
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