Goods and Services Tax

ERROR IN ENTERING DEEMED EXPORT INVOICE

Goods and Services Tax – Started By: – SURYAKANT MITHBAVKAR – Dated:- 9-1-2018 Last Replied Date:- 14-1-2018 – We had 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 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

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