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.
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.
Answer: Quarterly Form GSTR-1 for taxpayer with turnover up to Rs. 1.5 crores would be available shortly.
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.
Answer: A detailed circular is being issued shortly.
Answer: Inverted tax structure is where rate of tax on inputs is higher than the rate of tax on output supplies
----------- Similar Posts: -----------In absence of mala fide intention bank should not be treated as assessee in default for late deduction and deposit…
Whether bank account was fraudulently open in the name of assessee is question of fact. High Court declined to entertain…
SBI Concurrent Auditor Empanelment of Chartered Accountant Firms for FY 2024-25 SBI Concurrent Auditor Empanelment of CA Firms for FY…
Change in the constitution of Appellate Authority for CAs CSs and Cost Accountants In 2015, the Ministry of Corporate Affairs…
Trade Tax Department was unjustified in retaining refund beyond stipulated period and adjusting it against default notices issued subsequently. In…
Notice issued u/s 143(2) prior to filing of return of income by the assessee was invalid. Before filing ITR provisions…
View Comments
I FILED 2ND QUARTER GSTR-1(AUG&SEP SALES DETAILS) ONLY WITH SEPTEMBER
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
QUARTERLY RETURN PLEASE CLARIFY
WITH THANKS JAYARAMAN RAMIAH