we have come across a invoice where the consignee is out of state and buyer is within State. We apply CGST & SGST. whether it is correct?

Dear experts, Plz make it sure, whether 'reverse charge' in GST is same as 'Cenvat credit utilized' in service tax earlier??? Thanks in adv. -Maya.

The gstr1 is showing as submission in progress error since yesterday also the data input in the doc section vanishes after some time

Can someone help

Hi
One of the client Rajesh garg has not yet finalised his turnover of last financial year and 1st quarter turnover of current financial year due to some adjustment pending.

He need 1 month time to adjust his turnover
But last date of filling GSTR-1 is 5 September.

So how to resolve this problem so that i cant file his GSTR-1

Kindly help me and guide me regarding the same.

how to file gstr1 retrun if there is no quantity mainatined for sales

Hello,

I am facing the aforesaid error after submitting the GSTR1 but before filing the same with DSC/EVC.

Tried to add "Nil/0" invoice in B2C. But the tab is blocked as the GSTR1 is already submitted.

Kindly advise.

Thanks in advance

While filling GSTR_1 I am facing a problem-What to do if on clicking on the submit button it shows that.... Error you have some pending invoice in section : DOC

Person received an enhanced compensation on compulsorily acquisition of rural agricultural land. Compensation include principal amount and interest amount. Will it be taxable or exempt? If taxable then in what context?

i have already filed GSTR 3B for the month of july. but when i opend the site to file GSTR 1 it is still showing the option to prepare and file the GSTR 3B form. also in the profile it is showing "pending active verification". so please tell me what to do ? is there any penalty for late filing the form.?

How to file Luxury tax in GSTR3B