Goods and Services Tax – Started By: – SURYAKANT MITHBAVKAR – Dated:- 9-1-2018 Last Replied Date:- 5-5-2018 – 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
= = = = = = = =
Plain text (Extract) only
For full text:-Visit the Source
= = = = = = = =