Gsrt1 return for august

This query is : Open

bikash rai (Querist)
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04 October 2017 Dear sir,
What is the last date of GSTR1 for August? Because dashboard shown in portal is TBU. But in Return dashboard , there is mentioned in 5th Oct last date for August return.

Sir , I am in confusion that what is actual date sir.
As early as possible

Thanking you in advance

Dr. ShamsheerKhan

Dr. ShamsheerKhan (Expert)
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04 October 2017 don't be panic, please wait, have patience, the gstn will update it soon.

RAJA P M

RAJA P M (Expert)
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05 October 2017 The return dashboard not updated for the month... so wait on further notification... In My View it's from Nov 11th ll be starting...

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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05 October 2017 GSTR-1 for Auguat not yet started. Wait for some tym

bikash rai

bikash rai (Querist)
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10 October 2017 Dear Madam,
I have received Goods and issue Credit Note for it. Can I take ITC on Credit Note Because GST rate 28% is mentioned in Credit Note.
Reply as early as possible
Thanking you in advance

Regards
Bikash Rai

RAJA P M

RAJA P M (Expert)
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10 October 2017 It's sales return.....
The yes you can claim. Also you ll be show it in GSTR 1 separately...

bikash rai

bikash rai (Querist)
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10 October 2017 Dear Madam
I have both B2B & B2CS sales . But I by mistake put all sales in B2CS. Madam please suggest how to solve this mistake.
Thanking you in advance

Regards
Bikash Rai

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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10 October 2017 Mistakes will be rectified in 2A...

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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10 October 2017 Mail me query at rash.0903@gmail.com

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