GST

Quarterly Form GSTR-1 for taxpayer with turnover up to Rs 1.5 crores would be available shortly

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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  • 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

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