TRAN-1 form – Serial no. 5 (c )
Amount of tax credit carried forward to electronic credit ledger as State/UT Tax (For all registrations on the same PAN and in the same State)
Box no 7 – ITC reversal relatable to 3 and 5 …..
What is the details to be filled in box no 7
B2cs filing data
HOW TO FILL DATA IN B2CS, WHETHER TOTAL OR INDIVIDUAL INVOICE?
Filing of TRANS-1
Dear Experts, We are not claiming any ITC under previous regime. Should we file TRANS-1? Please advise Rakesh Sharma
Non payment of tax pax payanle and form 3b submitted
sir i have submitted return 3b without payment of tax liability by mistake. status of return is submitted. tax payable rs.1600. Suggest what should i do?
Mistake in gstr-1
while submitting the JULY 2017 GSTR-1 - 2 invoce value of Rs. 180000/- were uploaded twice ( becasue detials to B2B invioce were prepared on line and sebsequently were also prepared offline
Uploaded without delating the on line saved items and verfifed and submitted with DSC. due to this summary of B2B showing the Value excess by Rs. 180000/-. Please advise how it will be treated and how to corrected on GST Portal
Hsn code
HSN CODE FOR RICE HULLING CHARGES RECEIVED, SALE OF RICE UNBRANDED AND SALE OF HUSK
invoice quary
Mera july sale invoice 1 2 3 4 serial main hai But 2 number invoice main July main issued kiya hai register gst customer ko with August month date. Mera 1 3 4 hai July main. And August month invoice number 2 hai. To kya karu GSTR 1 main I confused
Error invoices already submitted _at the time gstr 1 filing
After Submit option, while pressing "file GSTR-1 with DSC" option, we are continuously facing an error - "Error! Invoices already Submitted ".
Does any one have a solution to this problem, please share .
Gstr1 -status submission in progress error
Its been 2 days the GSTR1 form has been submitted, but whenever i open the page to file the form, the status shows Submission in Progress and we cannot file the Return.
Does any one has a solution to it , please share
Services to the party out of country
Dear all . .
We have customer at UAE but we are providing him the service in India. We are register in Maharasthra and providing the service to said customer at Gujarat Port and also At Mumbai Port
Q 1- Whether services are Taxable provided to customer out of India but services are provided in India.
Q 2 - What shall be Taxes- for Gujarat shall be IGST as we are in Maharashtra and for service in Maharashtra SGST & CGST?
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Tran- 1 form