TMI BlogERROR IN ENTERING DEEMED EXPORT INVOICEX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 fu ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ture. - Reply By KASTURI 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... of tax has to be changed, better 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 m ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... onths' returns. This is the unique feature of GST Laws. - ERROR IN ENTERING DEEMED EXPORT INVOICE - Query Started By: - SURYAKANT MITHBAVKAR Dated:- 9-1-2018 Goods and Services Tax - GST - Got ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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