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GST Retun Due Dates of GSTR 1, GSTR 3B, (GSTR 9, GSTR 9A, GSTR 9C) and GSTR 4 are as follows: 11 Dec, 20 Dec, 30 June 2019 and 18 Jan 2019
I am a service provider with TO of less than 1.5 crores.
I had opted for monthly GSTR 3B and Qtly GSTR 1 Filing.
In FY 18-19 for the Q2 GSTR 1 filed an error has occurred. The GSTR 3B for the months of Jul, Aug and Sept have filed accurately.
How can I resolve this, please? Thanking you.
Validity of Filing Revised ReturnI have paid the tax and submitted the GSTR 3 b but…In place of 3.1 (B) 3.1 (A), the export transaction…Gstr 1 submit error:invoice already filed by counter partywhat if missed commodity details in sales column of GSTR 1?What can I do? If GSTR-3B return filed successfully,…Is it necessary to file it again in Gstr-1 for July…If the taxpayer has identified some information…If we missed one invoice in Gstr-1 What is procedure…Having filed GSTR 1 exactly how to claim…
