1. we upload details in B2B section of gstr-1, in summary totals are generated by system, there are 3 items, taxable value, tax liability and total value. The total of taxable value and tax liability should be equal to total value, BUT the systemis generating WRONG total and the total value does not matctch with total of taxable value and tax liability. While we submit it , a, WARNING flaashes that there is an ERROR in B2B section.Should We proceed with error ? Because we can not change Total value, That is generated by system and we do not have any tool to correct it . WHAT SHOULD WE DO ?
2. We uploaded details in B2B, B2C, Credit/Debit Note sections.In HSN wise Table we uploaded details after deducting Quantity, Taxable Value, and Tax amount as of credit note , IS IT Correct ?OR should we give here details without deducting credit note details.Case (i)- credit note is for original Invoice of the same Month, Casse (ii) Original Invoice is of previous periods.
PLEASE GUIDE IN THE MATTER, Giving authentic references as per GST Rules/ Law / Guidelines etc.
3. Is it mandatory to file HSN wise Details., Total Documents Issued details ?Can we File the return by uploading details in B2B, B2C, Credit/Debit note 7 others which have effect in Sale and Tax Liability Values .
Uma Shankar
CAclubindia
