RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 04 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 04 September 2017
Anamika
(Working)
(119 Points)
Replied 04 September 2017
@ Mr. Raja.
Bt it seems we can feed total if we have received adv(for same product) from 4 parties as it doesn't required GSTIN of client or name, also advance is intra state.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 04 September 2017
Gayatri N
(student)
(138 Points)
Replied 04 September 2017
In GSTR1 where is the option to quote sales made to Embassy as when we are quoting it under B2B error is getting generated as invalid GSTIN but GSTIN / UIN Status is shown as Active under Search Taxpayer function. As we have supplied material to Consulate and the billing address is of same state with CGST & SGST Taxes.Kindly guide
mukesh
(article assistent)
(66 Points)
Replied 04 September 2017
What to write in UQC and QTY in case of services provided in outward supply in GSTR 1??
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 04 September 2017
| Originally posted by : mukesh | ||
 |
What to write in UQC and QTY in case of services provided in outward supply in GSTR 1?? |  |
No provision added in service related activities in HSN summary...
So, we can use "OTH-OTHERS" option. Also we can enter our SAC codes...
Daman Singh
(27 Points)
Replied 04 September 2017
hello sir
i have one doubt in GSTR-2 - Inward Supplies received by the Taxpayer due date 10/sep/2017 (for the month of July)
Sir if no purchases done in the month of july. then what to do
please guide me.
with regards
daman
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 04 September 2017
| Originally posted by : Daman Singh | ||
|
hello sir i have one doubt in GSTR-2 - Inward Supplies received by the Taxpayer due date 10/sep/2017 (for the month of July) Sir if no purchases done in the month of july. then what to do please guide me. with regards daman |
|
Just You can generate "GSTR SUMMARY" then See the preview and Submit... Finally you can file it EVC/DSC...
So, Simple. It means you ll file GSTR 2 as NIL return
Swati Rajput
(15 Points)
Replied 04 September 2017
HSN SECTION SHOWING NIL AND WHILE OPENING IT IS SHOWING PENDING RECORDS ALONGWITH OUTWARD SUPPLIES ENTERED. WHAT CAN BE THE REASON.????
MITANG HINDOCHA
(partner)
(57 Points)
Replied 04 September 2017
Bernard
(Financial Manager)
(144 Points)
Replied 05 September 2017
dear Sir,
Can you please explain how to file GSTR - 1 for Builders who collect advance amounts from clients. can you please me tell that whether i have show the each client advance separately of our ongoing projects. ( there is more than 400 Clients) or I have show a consolidated figure.Do we need to upload our receipt details with GSTR-1.Or We only have to fill the 11A(1) 11A(2)Tax Liability (Advance Received),nothing else??
bijo
(Accountant)
(302 Points)
Replied 05 September 2017
If any B2B bill issued as B2C. How it can be revised?
Swati Rajput
(15 Points)
Replied 05 September 2017
How to Deal with Sales return in GSTR1 if sales are made through e commerce operators??
M.Sai
(Director)
(41 Points)
Replied 06 September 2017
I you have any outword B2B supplies which attract Tax on Reverse Charge, then you have to select this option for that Invoice. ex. if you are a GTA and provide service to other registered persons then tax on that invoice attracts Tax on RCM.
CAclubindia
