Gstr1 offline utility - b2b - one invoice with multiple tax

THE GSTN HAS NOT BEEN ABLE TO DELIVER ITS PROMISE OF TECHNOLOGY. THE GST REGIME WAS THRUST BY THE MODI GOVT WITHOUT SUFFICIENT PREPARATION IN A HOT HASTE WITHOUT APPLICATION OF MIND. THE SYSTEM HAS PUT THE WHOLE ACOUNTS COMMUNITY TO TROUBLE. NOW THE GSTR 1 IS JUST NOT ABLE TO UPLOAD WITH MULTIPLE TAX RATES. ANY JUGAD IS NOT A RIGHT SOLUTION UNDER LAW. WE ARE ENTITLED TO A CLEAN PORTAL WHERE WE CAN FILE OUR CLIENTS RETURNS DECENTLY WITHOUT ANY JUGAD, SO THAT ANY FUTURE CONTROVERSIES ARE AVOIDED.

in gst offline tool 1.2 you will face mltiple tax rate problem. You need to download offline tool 1.1 version, it will consider your multiple invoice..

Sir

I have paid GST under RCM for the month of August and have shown the same in table 3.1 point no. D for GSTR 3B. Subsequently I forgot show the same under table 4 point no. 3. Now, how to claim input credit of the said GST paid under RCM in the month of Sept? 

Yes... You can

No more links to GSTR 3B & GSTR 1 2 & 3 returns...

You can show it both returns...

Dear sir, Will you please explain me how you did it.I'm not able to do it.Plesae Explain

Dear sir, Will you please explain me how you did it.I'm not able to do it.Plesae Explain

Hi,

While uploading GSTR 1 Jason File, we are facing this error - "File could not be uploaded! Download the latest version of Offline tool to generate the JSON file or ensure to validate your uploaded file against the template published at Specification Portal."

We are using offline tool version 2.2 and multiple times we have unistalled it and installed it again, even manually filled the GSTR 1 with 100's of entries but upon uploading the Jason file, the error message is the same. 

Even spoke to GST helpdesk, they say it will get resolved on its own. 

Can someone help to provide resolusion to this issue ??

Originally posted by : shubham
	Hi, While uploading GSTR 1 Jason File, we are facing this error - "File could not be uploaded! Download the latest version of Offline tool to generate the JSON file or ensure to validate your uploaded file against the template published at Specification Portal." We are using offline tool version 2.2 and multiple times we have unistalled it and installed it again, even manually filled the GSTR 1 with 100's of entries but upon uploading the Jason file, the error message is the same.  Even spoke to GST helpdesk, they say it will get resolved on its own.  Can someone help to provide resolusion to this issue ??

Don't be feed Document Summary and HSN details in Excel to Offline Tool...

After preparing and Upload JSON file (without above said details) and feed the details of HSN Summary & HSN details manually in ONLINE MODE

Originally posted by : seema kandarkar
	Dear sir, Will you please explain me how you did it.I'm not able to do it.Plesae Explain

GSTR 3B is a interim Return. We make any mistakes and Mismatches in this return then no more penalise or problems.... Bcoz, The GOVT is not ready for preparing all GSTR main returns. This form only will be collect Details or Money from Taxpayers... Our duty is file correctly in GSTR 1 2 returns...

In case any liabilities we will pay as per our Actual calculations...

Dear Sir,

From 24.01.2018 5% GST is not to be charged on export ocean freight charges. My question is:

- Should I show the freight value amount under 0% while entering invoice details in GSTR1?

- Will I have to show this details in NIL rates supplies table? If yes, where? Nil rated supplies or Exempt supplies?  

Below is specimen of my invoice. Please guide how shoud I enter my invoice in GSTR1.

Export Ocean Freight                                                       Rs. 25,000/-                             No GST

Terminal Handling Charges                                              Rs. 7,000/-                                18%

Bill of Lading Charges                                                      Rs. 3,000/-                                 18%

Total                                                                                 Rs. 35,000/-

GST on THC & BL                                                           Rs. 1,800/-

Total Invoice value                                                           Rs. 36.800/-