Solved Queries
Q. 611 E-Invoicing limit ?
Ans. As per notification no. 17/2022- central tax, e- invoicing to be issued whose aggregate turnover exceeds Rs. 10 cr in a financial year
Q. 610 Please send link of Rule 37A ?
Ans. For rule 37A, please follow the below link: https://taxo.online/rules-and-forms/rule-37a-reversal-of-input-tax-credit-in-the-case-of-non-payment-of-tax-by-the-supplier-and-re-availment-thereof/
Q. 609 We have filed GSTR 1 reflecting 2 Invoices , which was subsequently cancelled in the same month but the credit note was not reflected in same month's GSTR 1 . Can we file GSTR 3B without these two Invoices & subsequently amend the GSTR 1 in next month ?
Ans. You cannot file GSTR-3B without the mentioned two invoices.
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