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Every article filed under the “GSTR 1” tag — analysis, news and updates.

512 articles
Goods and Services TaxHow to Reverse Charge Mechanism Transactions in GST Returns?
Goods and Services Tax

How to Reverse Charge Mechanism Transactions in GST Returns?

Jaya Kumari3 years ago
Goods and Services TaxAdvisory on Due Date Extension of GST Returns for the State of Manipur
Goods and Services Tax

Advisory on Due Date Extension of GST Returns for the State of Manipur

TG Team3 years ago
Goods and Services TaxCBIC extends Time Limit for Furnishing FORM GSTR1 under GST in Manipur
Goods and Services Tax

CBIC extends Time Limit for Furnishing FORM GSTR1 under GST in Manipur

editor33 years ago
Goods and Services TaxAssessee permitted to rectify its GSTR-1 for FY 17-18 & 18-19 to avail ITC benefits
Goods and Services Tax

Assessee permitted to rectify its GSTR-1 for FY 17-18 & 18-19 to avail ITC benefits

Bimal Jain3 years ago
Goods and Services TaxRequest for waiver of late fee/penalty for delay in filing GSTR-9 & GSTR-9C
Goods and Services Tax

Request for waiver of late fee/penalty for delay in filing GSTR-9 & GSTR-9C

Manoj Agarwal GSTsathi4 years ago
Goods and Services TaxGSTR-1 PDF to EXCEL Extraction Tool
Goods and Services Tax

GSTR-1 PDF to EXCEL Extraction Tool

CA Mani Deepak Gadamsetty4 years ago
Goods and Services TaxAssessee allowed to rectify its GST Returns after the deadline
Goods and Services Tax

Assessee allowed to rectify its GST Returns after the deadline

Bimal Jain4 years ago
Goods and Services TaxGSTR-1 Json to Excel Conversion Tool
Goods and Services Tax

GSTR-1 Json to Excel Conversion Tool

CA Mani Deepak Gadamsetty4 years ago
Goods and Services TaxHC allows rectification of GSTR-1 to correct Bonafide mistakes in furnishing of correct details of outward supplies 
Goods and Services Tax

HC allows rectification of GSTR-1 to correct Bonafide mistakes in furnishing of correct details of outward supplies 

Bimal Jain4 years ago
Goods and Services TaxE-Invoicing- Is it appropriate to upload Complete manual JSON file of GSTR-1?
Goods and Services Tax

E-Invoicing- Is it appropriate to upload Complete manual JSON file of GSTR-1?

CA Keshav Garg4 years ago
Goods and Services TaxHC allows rectification of GSTR-1 as entries mistakenly shown in B2C instead of B2B
Goods and Services Tax

HC allows rectification of GSTR-1 as entries mistakenly shown in B2C instead of B2B

Editor24 years ago
Goods and Services TaxGSTR-3B vs GSTR 1 mismatch – Rule 88C perspective
Goods and Services Tax

GSTR-3B vs GSTR 1 mismatch – Rule 88C perspective

Sneha Khaitan4 years ago
Income TaxAddition for Non reconciliation of purchases with GSTR-1 – HC set-aside order 
Income Tax

Addition for Non reconciliation of purchases with GSTR-1 – HC set-aside order 

CA Jatin Minocha4 years ago
Goods and Services TaxGSTR-1 date extended for few cyclone hit districts of Tamil Nadu
Goods and Services Tax

GSTR-1 date extended for few cyclone hit districts of Tamil Nadu

Editor44 years ago