@FinMinIndia GSTR1 for Nov was submitted but DSC could not be applied as portal was throwing error "summary not generated" today DSC had been applied, is it a return in time or delay return?
@RefreshGyan@allaboutGST@askGST_GoI Since composition dealer is required to file quarterly returns. This seems to be a technical issue. Request to take up with GSTN.
@AnujDub94641144@PMOIndia@askGST_GoI@GST_Council@gstindia We apologize for delay. In absence of contract, any excess recovery on account of GST cannot be established. Further pl advise your customer code and concerned office details for taking up matter.
@tradeservechem@0 Notification date is effective date of merchant exporter notification. Accordingly merchant exporters can start getting invoices @ 0.1% GST