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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
RCM details to be shown in the Gstr-2 or Gstr-1? If yes, Which table?
What happens if we have taken excess input in…If the taxpayer has identified some information…Can GSTR 1 be revised?What is the mean of “Non gst supply ” in…How can GTA file details of its services provided by…What can I do? If GSTR-3B return filed successfully,…I have purchased GST exempted goods worth Rs 9600…How do I report HSN details in GSTR 1?In place of 3.1 (B) 3.1 (A), the export transaction…what if missed commodity details in sales column of GSTR 1?
