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The gst rate will changes 28% to 18% which one is taking in GSTR 1 FILE for the month of august to September

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24 Points Posted on 11 January 2018
if the. according to act sone items rate is 28% and after the October amandment of gst council the rate will reduce 18%. i am collecting the gst at 28 % but in After the October council the rate is 18 % . what is considered to the GSTR 1 for the month of august and September 2017
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On 11 January 2018 at 17:42 Report
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MBA
26 Points Posted on 11 January 2018
Hi

In this case the new tax rate have been applicable from 14th November, 2017,so you must be file the return till September in previous rate
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On 11 January 2018 at 17:56
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MBA
26 Points Posted on 11 January 2018
Hi

In this case the new tax rate have been applicable from 14th November, 2017,so you must be file the return till September in previous rate
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On 11 January 2018 at 17:56
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"Do the Right Thing...!!!"
128147 Points Posted on 11 January 2018
@ Mr. Srinivas Shetty.,

Why this confusion...?

File Your GSTR 1 as per Your Sales Invoices in any Month of Returns...
463 Reply
On 11 January 2018 at 18:03
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Chartered Accountant
12739 Points Posted on 11 January 2018

EFFECTIVE DATE OF RATE CHANGES 14-11-2017

SO BEFORE 14-11-2017 ALL THE INVOICES SHOWN @ 28% RATE 

AND AFTER THAT @ 18% 

40 Reply
On 11 January 2018 at 18:05
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24 Points Posted on 11 January 2018
Mr. Raja P M it is not a confusion it' s just clarifying the rate
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On 11 January 2018 at 18:07
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"Do the Right Thing...!!!"
128147 Points Posted on 11 January 2018
Yes...
I appreciate your Clarification of aware...

GOOD LUCK...
463 Reply
On 11 January 2018 at 18:10
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24 Points Posted on 11 January 2018
thank you Mr. RAJA P M
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On 11 January 2018 at 18:28
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"Do the Right Thing...!!!"
128147 Points Posted on 11 January 2018
Originally posted by : Srinivas Shetty
thank you Mr. RAJA P M

You are wecome...

463 Reply
On 11 January 2018 at 19:19


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