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Dinesh became a registered member 6 years, 4 months ago
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taxgrid replied to the topic Missed invoice in quarterly GSTR1 in the forum GST Queries 6 years, 4 months ago
Yes you can update the invoice in the lastest return you file but please note that the return for the month of September is the last return in which the invoice for the preceding financial year can be filed.
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Nagar started the topic What is the HSN code in a GST invoice? in the forum GST Queries 6 years, 4 months ago
With the introduction GST, HSN codes had been additionally delivered to create uniform class that can be used at the worldwide degree. At the national degree the hsn code, either two, 4 or eight digits, for items is determined via the agency’s turnover of the previous year. GST Returns Filing The primary digits represent the bankruptcy, that is o…[Read more]
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Nagar became a registered member 6 years, 4 months ago
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Rahul Devdhar started the topic Will an application for PAN be made through Internet? in the forum GST Queries 6 years, 4 months ago
PAN is compulsory for money related exchanges, for example, getting assessable pay or expert expenses, deal or buy of advantages above determined cutoff points, purchase shared assets and the sky is the limit from there. Application for crisp allocation of PAN can be made through Internet. Further, asks for changes or redress in PAN information or…[Read more]
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Rahul Devdhar became a registered member 6 years, 4 months ago
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Shobha R became a registered member 6 years, 5 months ago
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taxgrid replied to the topic Missed invoice in quarterly GSTR1 in the forum GST Queries 6 years, 5 months ago
You can furnish details in next quarter return.
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taxgrid replied to the topic Entered wrong details of invoice in the forum GST Queries 6 years, 6 months ago
The solution was practically possible when was last used. Maybe changes in GSTN system now may have made it unviable. Will get it checked again. But issuing credit note here may make the situation messy for the counterparties involved.
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Dharmender Singh became a registered member 6 years, 7 months ago
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Devendra Bisht became a registered member 6 years, 7 months ago
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Aim & Associates became a registered member 6 years, 7 months ago
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DA Consultancy became a registered member 6 years, 7 months ago
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Bharat became a registered member 6 years, 7 months ago
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renugopal became a registered member 6 years, 7 months ago
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Aparna became a registered member 6 years, 7 months ago
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Ratan singh tanwar became a registered member 6 years, 7 months ago
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taxgrid started the topic What is meant by term Other Fertilisers in heading 3105 in the forum GST Queries 6 years, 7 months ago
Question: What is meant by the term “other fertilisers” in heading 3105?
Answer – General description of Chapter Heading 3105 reads as follows:
Mineral or chemical fertilisers containing two or three of the fertilising elements nitrogen, phosphorus and potassium; other fertilisers; goods of this Chapter in tablets or similar forms or in…
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taxgrid started the topic What is meant by bearing registered brand name in GST in the forum GST Queries 6 years, 7 months ago
Question – At several places in GST Rate Schedule, the different tax rate has been prescribed for goods “put up in unit containers and bearing a brand name”. What is the meaning of the phrase and how is it affects the registered brand name in GST.
Answer – Initially, the phrase “put up in unit containers and bearing a brand name” was used which…[Read more] -
taxgrid replied to the topic Requirement of E-way bill on self movement of goods by consumer? in the forum GST Queries 6 years, 7 months ago
The person who will generate the E-way bill can put that detail in part B
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