Gstr 1 filing

Save Share

This query is : Resolved

ANIMESH PANDEY (Querist)
Follow

04 November 2017 Dear Sir,

I have failed to file my gstr-1 for july 2017 by 10th of oct ,Now how i should file it ?
One of expert advised me to file after 31st of oct 2017 since portal was restricing me to file my return before 31st oct. but now when I am uploading my B2B invoices from offline portal to online my invoices automatically getting increased on online portal . I have 1247 invoice that I have to upload but when I am uploading , online portal showing it 1317 and tax amount also getting increased ? I have talked to the GST helpdesk but dint get any solution of it yet .
pls advise me now what i should do ????

B Vinay Reddy

B Vinay Reddy (Expert)
Follow

04 November 2017 Dear Animesh, You cannot file GSTR 1 of July Month till GSTR 2 due date is ended. GSTR 2 due date is 30th of November So you can file GSTR 1 from Dec 1 onwards

ANIMESH PANDEY

ANIMESH PANDEY (Querist)
Follow

06 November 2017 Thanx for ur valuable reply but can u pls clear if we file our gstr-1 for july in 1st dec onward may it create double effect in the part's credit ledger ??
Since i have told them to show their purchases manually in gstr-2 , we will accept that .
pls clear

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now