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Difficulties in Filing GSTR TRAN-1

Issue ID = 113231    Total Reply: 4

Initiated By: -Nageswara Rao Sripada - Last Post By: - YAGAY AND SUN

Query Date: - 20-12-2017

GSTR-1 for July, 2017 filed wrongly. B2C table filled instead of B2B

Issue ID = 113094    Total Reply: 4

Initiated By: -Nageswara Rao Sripada - Last Post By: - Nageswara Rao Sripada

Query Date: - 22-11-2017

Refunds received in July & August, 2017 - Sanctioned in Cenvat Credit - Is there provision in GSTR-TRAN.1 yet to be filed

Issue ID = 113043    Total Reply: 11

Initiated By: -Nageswara Rao Sripada - Last Post By: - Ganeshan Kalyani

Query Date: - 15-11-2017

Chance of further appeal

Issue ID = 113034    Total Reply: 13

Initiated By: -Nageswara Rao Sripada - Last Post By: - Ganeshan Kalyani

Query Date: - 11-11-2017

Error in GSTR-1 filing for July, 2017

Issue ID = 113017    Total Reply: 4

Initiated By: -Nageswara Rao Sripada - Last Post By: - Ramaswamy S

Query Date: - 8-11-2017

Rebate/Refund

Issue ID = 113012    Total Reply: 2

Initiated By: -Nageswara Rao Sripada - Last Post By: - Ramaswamy S

Query Date: - 8-11-2017