AN B2B INVOICE DATED: 20-09-17 SHOWN AS B2C TRANSACTION IN SEPT-17 GSTR-1 FURTHER RECTIFIED IN APRIL-18 GSTR-1 , SUGGEST WHERE THIS INVOICE TO BE ... Read Full Issue

Is is mandatory to issue GST Invoice in case of export of goods in INR? or alternatively for GSTR-1 filing can be done on the basis of INR value ... Read Full Issue

Friends,My clients regulary import agri produce from foreign countries by vessels.Is there any exemption available, wrt to levy of RCM on ocean ... Read Full Issue

RESTAURANT service providers are not permitted to supply through e-commerce operator.But it is seen that restaurants supply through Zomato,Swiggy etc ... Read Full Issue

Sir, GST Invoice Date is wrong mentioned in GSTR-1, How to correct that Date???????????