Funny fact that few of my customers have alredy filed and there bills can be found on GSTR2. I don't know how they submitted!!
As far as the tax liability is concered we have already paid the same in GSTR 3B.
Kiran Nayak
(2 Points)
Replied 23 August 2017
Funny fact that few of my customers have alredy filed and there bills can be found on GSTR2. I don't know how they submitted!!
As far as the tax liability is concered we have already paid the same in GSTR 3B.
Pradip Sen
(7 Points)
Replied 24 August 2017
Prasad Rajendra Pagare
(Accountant)
(24 Points)
Replied 29 August 2017
I also face the same problem. but i can seen one purchase entry in my GSTR2. so how they submit GSTR 1
Sanjay Diwakar
(Audit Manager)
(237 Points)
Replied 30 August 2017
Hi all,
Is GSTR 1 is ready to submit....???
Unable to click the SUBMIT LINK, still is not open.
Kindly advice...
IS Kakar
(B.Com)
(109 Points)
Replied 30 August 2017
ROHIT SINGHAL
(11 Points)
Replied 17 October 2017
I HAVE NOT FILED THE GSTR 1 FOR THE MONTH OF JULY
WHAT TO DO NOW?
CAclubindia
