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Regarding of GSTR1

Rohit Bhatia (Accounts Service) (331 Points)

16 July 2018

I have filed GSTR1 as basis Quartly and Sales figure is only report for the month of June 18 and left report of April 18 & May 18.
now how do GSTr1 reporting for April and May 18.

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4 Replies

manoj (student) (5205 Points)
Replied 16 July 2018

you cant resubmit GSTR 1 only remedy is when you file annual GST Return you can reschedule sale

RAJA P M ("Do the Right Thing...!!!") (127417 Points)
Replied 16 July 2018

You ll show the April and May month sales details in Your next GSTR 1 return...

Rohit Bhatia (Accounts Service) (331 Points)
Replied 16 July 2018

but GST return 2nd Qtr in Oct 18
purchaser is not waiting for long time.

RAJA P M ("Do the Right Thing...!!!") (127417 Points)
Replied 16 July 2018

Purchaser can take the ITC based on Your Invoices... Also ITC available 1 year from the date of Purchase the same way they can reconcile upto 1 year...

*** Also instruct to Your customer.