Introduction to GSTR-1A GSTR-1A was once introduced as a way for taxpayers (suppliers) to correct mistakes in the sales (outward supply) data they reported in their GSTR-1 returns. GSTR-1A would give suppliers a chance to accept or reject changes suggested by their buyers based on the inward supply details the […]
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Full detail of GSTR-1 Column no.12- HSN-wise Summary of outward Supplies
Any company whose turnover is more than 5 crores and has opted for monthly mode to submit its invoice, then it becomes necessary to enter the HSN/SAS code information of the goods or services in the invoice in column number 12 of GSTR-1 All information about HSN CODE columns (a) […]
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Amended Invoices in GSTR 1
9A – Amended B2B Invoices If we have made any mistake in this (B2B ), then we can change it by going to 9(A) business to business return file. In this, we Can change the cut-off to less than 2.5 lakh. 6A – Exports Invoices These tables are part of […]
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GST Due Dates – After Lock Down – 2020
Government is lifting the Lockdown gradually and in step wise manner and now Taxpayers needs to keep a track of GSTR returns. Government has released a new notification with all the GSTR due dates and late fine provisions updates. We have simplified the notification and here you can find all […]
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