Tag archives for GSTR2
Monthly GSTR1 return filing
CBEC has notified vide Notification No. 18/2018 – Central Tax the date to file the monthly GSTR1 for the period April to June. Registered persons having an aggregate turnover of more than…
Invoices prepared using offline utility being rejected while uploading GSTR-2
If invoices being uploaded to form GSTR2 using offline utility are being rejected on portal, then have a look at this:
Can GSTIN of supplier, invoice number, & POS be modified from the invoice details in GSTR2 by the receiver?
Answer: The GSTIN of the supplier, invoice number, date, reverse charge flag & POS cannot be modified, in the invoice details. If one wants to change these fields one has…
Notification released for GST returns date extension
In 21st GST council meeting, time limit for filing of GST returns was extended. Notification for the same has been released by CBEC today. Find the notification below: Notification released…