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GSTR-1 all queries

Parv Kumar (Student) (4042 Points)

05 November 2017

Raise all your queries relating to GSTR-1

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9 Replies

Baldev Prajapati (264 Points)
Replied 05 November 2017

where to show Rcm invoices?

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Parv Kumar (Student) (4042 Points)
Replied 05 November 2017

No need to show RCM imvoice in GSTR-1.....

4 Like

MANISH KUMAR MASKARA (M) (199 Points)
Replied 05 November 2017

Mr Parv,I have added details in HSN table of GSTR1 through offline tool by copying from excel .there was 10 row in HSN details.now it shows 10 row as processed and 10 row with same figures as pending invoices.

Parv Kumar (Student) (4042 Points)
Replied 05 November 2017

Again upload json file, details will be corrected...

2 Like

MANISH KUMAR MASKARA (M) (199 Points)
Replied 05 November 2017

before reuploading,will I have to delete the previous details one by one which was uploaded earlier

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Parv Kumar (Student) (4042 Points)
Replied 05 November 2017

No need to delete

2 Like

Baldev Prajapati (264 Points)
Replied 06 November 2017

Mr. parv pls explain me 0.10% IGST declared on export is applicable on which type of export? ex. deemed or merchant export bcz govt not cleared the same thing in notification.