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WHILE FILING GSTR1 ONLINE I FOUND THE SUBMIT BUTTON IS NOT ACTIVE,
IS DIGITAL SIGNATURE MANDATORY FOR GSTR1
Submit button will be activated from 01st september.
U can file the return with EVC OR DSC.
for companies dsc is mandatory
HOW TO UPDATE/REGISTER DSC
I RECEIVED A INVOICE WITH MATERIALS IN AUG BUT DATE OF INVOICE IS JULY ,FOR WHICH MONTH I WILL TAKE INPUT CREDIT AND STOCK.
Here is a logical think, As Invoice contains July Month Date, the supplier will upload invoice details in GSTR 1 for the month JULY
So u can take credit
SIR , IF WE TAKE CREDIT FOR AUGUST (FOR STOCK) IS THERE ANY PROBLEM IN GST
GSTR2 HSN CODE SUMMARY
HERE WE HAVE TO UPLOAD ALL REGISTERED PURCHASE ACCORDING TO THEIR HSN OR WE HAVE TO GIVE ALL UNREGISTERD EXP
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