MURALIDOSS (INCOME TAX PRACTITIONER) (1329 Points)
06 September 2017IN GSTR1 HSN WISE SUMMARY MENU SHOWS INTEGRATED TAX.
WHAT WE HAVE TO ENTER HERE. ACTUALLY THE CUSTOMER SALES TO B2B ONLY HE COLLECT COLLECT CGST 10000 & SGST 10000/- THERE IS NO OTHER TAXES. BUT IN HSN WISE SUMMARY MANDATARILY ASKING INTEGRATED TAX.
WHAT TO DO?
ASLAM SHAIKH
(51 Points)
Replied 06 September 2017
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1329 Points)
Replied 06 September 2017
i m still getting error reports such as
" You have records still Under processing/Processed with error status in section : B2B Uploaded by supplier. You may go back and take action on those records before submitting. If you choose to proceed without taking action on the same, system will process your return/statement without considering those records.. Do you want to continue?"
where to check
CAclubindia
