Goods and Services Tax Network has released a webinar video on 04th October 2017 regarding Key issues and resolution in filing of GSTR 3B, GSTR 1 and TRAN 1 at GST portal. Taxpayers are requested to see the below video to resolve the above issues. Following topics are covered in this video:
• Key Steps in filing GSTR 3B
• Key Issues in filing of GSTR 3B
• Key Steps in online filing GSTR 1
• Key Issues/error in online filing of GSTR 1 for August 2017. Solution provided for error on portal- “Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines”
• Key Steps in filing though offline tool
• Key Issues in filing through offline tool
• Key Steps in filing TRAN 1
• Key Issues in filing of TRAN 1
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