GSTR-1 all queries

Return 204 views 9 replies
User Avatar

Student
4042 Points Joined May 2017
Raise all your queries relating to GSTR-1
2 Reply Share Follow
On 05 November 2017 at 09:45 Report
Replies (9)
User Avatar

264 Points Joined April 2017
where to show Rcm invoices?
Reply
On 05 November 2017 at 10:16
User Avatar

Student
4042 Points Joined May 2017
No need to show RCM imvoice in GSTR-1.....
4 Reply
On 05 November 2017 at 11:46
User Avatar

M
199 Points Joined December 2010
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.
Reply
On 05 November 2017 at 14:17
User Avatar

Student
4042 Points Joined May 2017
Again upload json file, details will be corrected...
2 Reply
On 05 November 2017 at 16:58
User Avatar

M
199 Points Joined December 2010
before reuploading,will I have to delete the previous details one by one which was uploaded earlier
Reply
On 05 November 2017 at 18:01
User Avatar

Student
4042 Points Joined May 2017
No need to delete
2 Reply
On 05 November 2017 at 22:23
User Avatar

264 Points Joined April 2017
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.
Reply
On 06 November 2017 at 08:37
User Avatar

264 Points Joined April 2017
if we have done Jobwork related to mfg goods of other party than that material is exported by him is counted as merchant export ?
Reply
On 06 November 2017 at 08:41
User Avatar

Student
4042 Points Joined May 2017
No idea abt export
2 Reply
On 06 November 2017 at 18:17


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading