GSTR 1 update | HSN wise reporting through e invoice portal ft @skillvivekawasthi

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GSTR 1 update | HSN wise reporting through e invoice portal

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iNTERSTATE stock transfer HSN wise summery me add karni hoti hai?

AnupamJain-lu
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Sir b2b and b2c ka HSN code same hai to b2c ki HSN summary kaise dalenge ya ham jo b2b summary hai e invoice ki waha par Jake change kar sakte hai kya

MONUSHARMA-fmxn
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sir aagr hsn me rate alag alag hai toh kiya ek baar me import kar sakte hai E-INVOICE Make video on this topic ???

ReviewsTracking
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Sir quaterly gstr1 file karte time hsn Or document dalna bhul gaye. Isko kaise correct karein return file ho chuki hai . Turnover 5 ctore se kam hai. Pls help.

sunitamishra
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Exports ke case mein inv value lenge ya fob value if contract cif basis pe hai

SGET
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Sir. We have export of service . We take LUT Also . we have local and export service in same HSN Code . local service is taxable 18 % and export invoice is 0% . let's me know how to update hsn code in this case

binusukumaran
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I forgot to report some Bills in GSTR1 for jul 23 and filled NIL return.
Now I came to know that there were some bills in that duration.
How to show those bill
Please help me

vijaybhardwaj
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Gstr1 in 6a two bill filled but wrongly a bill amount written in b bill against these bills one bill refund received now I can't amendments these bills in 9a error shown in both bill you have already claimed refund agst. The shipping bill please guide me

NaveenArora-fufe
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Sir मैं स्क्रैप कबाड़ का बिजनेस करता हु और gst रेगुलर स्कीम में रजिस्टर्ड हूं। क्या unragisterd से खरीद करने पर मुझे RCM जमा करना होगा?🙏

dharmendrasahujau
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Hello Sir, ek question hai. Gstr 1 me 127000 rs ki liability aari hai but credit ledger me 1 lakh rs hi hai 27k ka shortfall hora.
Opt 1. Extra itc claim krke next month return kr de with interest
* may be receive a notice because 2b ke hisab se extra claim kiya
Opt. 2. Is month 1 lakh pay kr de or next month remaining amount pay kre?
* 1b n 3b mismatch ho jayega.

Sir please guide what should I do according to ur knowledge.

Interstellar_kunal
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Hi sir.... Sir mujhe GST apply karvana he.. ap GST apply kar sakta he...

ParveenKumar-tkvc