TaxTMI 
TaxTMI 
ERROR IN ENTERING DEEMED EXPORT INVOICE
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....RROR IN ENTERING DEEMED EXPORT INVOICE<br> Query (Issue) Started By: - SURYAKANT MITHBAVKAR Dated:- 9-1-2018 Last Reply Date:- 5-5-2018 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>We had s....
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....upply 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 ....
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....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 future. Reply By KA....
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....STURI SETHI: The Reply: There are chances of 'Reset' facility to rectify such error. You have to wait for. Reply By Kishan Barai: The Reply: In billing also info of tax has to be changed, b....
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....etter to all all three in once in Bill, portal at moment only provide refund of IGST Reply By YAGAY and SUN: The Reply: Such returns can be modified/altered in next months' returns. This is the....
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.... unique feature of GST Laws.<br> Discussion Forum - Knowledge Sharing ....