Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

Problem in GSTR-1 of Casual Trader

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Problem in GSTR-1 of Casual Trader
Query (Issue) Started By: - GAURAV KATHURIA Dated:- 27-11-2019 Last Reply Date:- 28-11-2019 Goods and Services Tax - GST
Got 5 Replies
GST
Dear Sir, one assessee took the registration of a casual trader. as per RC, The registration was valid upto 31-8-19. the dealer has paid the gst and has filed GSTR-3B. but the portal is not allowing us to file th .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... e GSTR-1. The link to file GSTR-1 is not enabled on GST- Portal. we have registered a compliant on portal and regularly following up but no satisafctory reply received. Kindly suggest what to do so that we can file the GSTR-1. Thank you. Reply By PAWAN KUMAR: The Reply: please raise your complaint on self service portal of GST for quick response. Reply By KASTURI SETHI: The Reply: You must ma .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ke efforts through jurisdictional GST Range Officer or Deputy Commissioner In-charge Division. I have received such calls and the problems were solved through jurisdictional GST Range Officers. Reply By GAURAV KATHURIA: The Reply: Thank You all for your prompt support. However the query is solved as by mistake the return period was selected as quarterly but when we changed the return period to .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... monthly then the option for filing GSTR-1 got enabled. I thought, i should share the experience with all. Thank you. Reply By Ganeshan Kalyani: The Reply: Sharing knowledge and experience is a noble job. One must not keep the knowledge with him/her, instead should share the same. Sri Mariappan Sir, Sri Sanjay Sir, Sri Dev Kumar Sir, Sanjeev Sir, Smt. Shilpi Madam are continuously contributing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... their write-up in the TMI' s article section. Thanks to all experts. Reply By Ganeshan Kalyani: The Reply: Sri Kasturi Sir, Sri Rajagopalan Sir both are constantly resolving the query raised in the Discussion Forum. Knowledge shared by him is of immense help to querist and readers as.well. His in-depth knowledge on the subject is commendable. Thanks.
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates