Quarterly Form GSTR-1 for taxpayer with turnover up to Rs 1.5 crores would be available shortly says GST FAQ dated 13 Dec of Official twitter handle of GoI.
Question 1: How to change registered email and mobile number of proprietorship firm?
Answer: One can apply for such change by filing Form GST REG-14, which is an application for amendment on registration particulars, on the common portal.
Question 2: I am trying to file GSTR-1 for August and the error is coming that the date is not open?
Answer: Quarterly Form GSTR-1 for taxpayer with turnover up to Rs. 1.5 crores would be available shortly.
Question 3: I have applied for the cash refund on the common portal and not have received the debited amount to my bank account?
Answer: Refund from the cash ledger has to be sanctioned by the proper office. The refund application (along with ARN) is to be submitted to the proper office for processing.
Question 4: Modification/re-open/edit Filed GSTR-3B return?
Answer: A detailed circular is being issued shortly.
Question 5: What is the meaning of inverted tax structure?
Answer: Inverted tax structure is where rate of tax on inputs is higher than the rate of tax on output supplies
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SALES INVOICES AND INCLUDING AUGUST INVOICE DETAILS
I ALREADY DECLARED SALES DETAIS OF ALL AUGUST INVOICES IN THE
AUGUST GSTR-3B AND SETOFF THE LIABILITY NOW I CAN ADD THE AUGUST INVOICES
IN OCT-DEC GSTR-1 QUARTERLY RETURN
PLEASE CLARIFY THANKS JAYARAMAN R
i have filed GSTR1 QUARTERLY RETURN(NORMALTAXPAYER OPTED QUARTERLY)
WITHOUT ADDING AUGUST INVOICES CAN I ADD AUGUST INVOICES IN COT-DEC
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WITH THANKS JAYARAMAN RAMIAH