D Shree Prakash

@nsitharaman why don’t you simply the gst return for most common people remove all input credits and just 2% GST in all stages only one firm sales only collect 2% gst and pay for doing this you will get more tax so many small customers will come under gst

@cbic_india as a common and small industry I sujust make only 2 % as gst and no input credits for all. Just charge only 2 % in all levels so many calculators it is so simple what ever the sales collect 2% and pay. Every body will ready to pay

@cbic_india why don’t you simply the return it is complicate for common people

@Infosys_GSTN @rahul_kalani @dineshwadera @abhishekrajaram @cbic_india Why don’t GST council to insist to file GSTR 1 first and they 3. More people are not filed 1 even though they sale with E way Bill ,while we file 3 not able to get input credit what we have purchased and we have paid 18 % ,why don’t you link E way Bill to gstr 3

@rahul_kalani @dineshwadera @abhishekrajaram @cbic_india Dear @rahul_kalani , this is a policy-related issue and is being forwarded to the Government.

One of our client has over reported IGST output amount by 12,60,000 in 2018-19 in 3B. Is the only way to reduce the IGST is by under reporting of sales in coming 3B's? Or is there any other way? @dineshwadera @Infosys_GSTN #GST #gstr3b @abhishekrajaram

#LiveNow Interaction with members of Chamber of MSME pscp.tv/w/cYj6eDFXZ0tn…

@GST_Council why don’t you make refund process simple as I am small msm it is very difficult to get refund also difficult to manage with your office

@NDTVProfit @ndtv I am also MSME. How should I participate ...?

Had fruitful talks with MSME (micro, small and medium enterprises) body: RBI governor

@gstindia Why don’t you to insist to file gstr 1 first then 3. So that all inputs can be verified and we can ask them to file if not filed . First we are filling 3 we are filling up out input as per our purchase bills this Leeds to mismatch

@FaqGst Thanks

@dsp you can claim credit in following cases 1.hotel bill - if used for business meetings & hotel is located in the same state in which you are registered ) 2.Air ticket - Business meeting 3.telephone bill- Yes , as it is used for business purpose

We entered wrong party GST number in GSTR-1 of Sep'17, which causes mismatch in GSTR-2A. How can we correct it? @askGSTech @askGST_GoI @cgstdelhizone @GST_Council

@askGST_GoI @GarvitSancheti Yes it is true. All are online refund is offline what a logic

@GarvitSancheti pl make a reference to the jurisdictional GST officer

Heard GST official are asking 3% commission to release refund else giving excuses ! Wow @narendramodi @askGST_GoI @arunjaitley

@customszone1 @CBEC_India Why everything is online refund offline

@CBEC_India why everything is online refund offline

@askGSTech @dhrumal_j @InGSTPortal @askGST_GoI @FinMinIndia As per notification no 41/2017 dt 23.9.17 sale to exporter IGST is 0.1% how to enter the GSTR 1 b2b sales ,and how to claim the refund

@askGSTech my mistake paid late fees amount to penalty how to get refund

@askGSTech my mistake we have paid late fees amount to penalty how to adjust

@askGSTech how to get wrong payment of penalty payment

@askGSTech Dear sirs as per notification no 41 how to enter GSTR tax for deemed export of 0.1% tax

@askGSTech 0.1% sale is nowhere in GSTR Porter how to file b2b invoice

@askGSTech We want to know how to file GSTR 1 for deemed export as per notification no 41/2017 dt 23/11/2017