ERROR IN ENTERING DEEMED EXPORT INVOICE

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..... ERROR IN ENTERING DEEMED EXPORT INVOICE
Query (Issue) Started By: - SURYAKANT MITHBAVKAR Dated:- 9-1-2018 Last Reply Date:- 5-5-2018 Goods and Services Tax - GST
Got 3 Replies
GST
We had .....

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..... supply under deemed export in month of Oct-17 under notification No. 40/2017 GST Rate is 0.10%. While entering data in GSTR1 we have entered the same bill in B2B under 18% while editing amount of tax .....

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..... and manually entered @0.05 in CGST & @0.05 in SGST instaed of selecting Deemed Export option. We have already filed the return. Now how we will corrected the same transaction in future. Reply By K .....

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..... ASTURI SETHI: The Reply: There are chances of 'Reset' facility to rectify such error. You have to wait for. Reply By Kishan Barai: The Reply: In billing also info of tax has to be changed, .....

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..... better to all all three in once in Bill, portal at moment only provide refund of IGST Reply By YAGAY and SUN: The Reply: Such returns can be modified/altered in next months' returns. This is th .....

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..... e unique feature of GST Laws.
Discussion Forum - Knowledge Sharing .....

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