Unable to return the gstr 1
This query is : Resolved
10 August 2017
I am issue 3 nos outward invoice in the month of July 2017 all are B2B invoice. I am Fill up the B2B Tile in the GST Portal according the the Outward invoice.also fill up the
Aggregate Turnover in the proceeding financial year,aggregate Turnover - April to June, 2017 & Documents Issued during the tax period. My turn over in bellow 1 Crore. Among the 3 invoice 2 are supply of goods & 1 are supply of service with referent Serial Number .My Question is can it mandatory for me to fill up the HSN-wise summary of outward supplies tile & other tile which are not relevant for me.
Aggregate Turnover in the proceeding financial year,aggregate Turnover - April to June, 2017 & Documents Issued during the tax period. My turn over in bellow 1 Crore. Among the 3 invoice 2 are supply of goods & 1 are supply of service with referent Serial Number .My Question is can it mandatory for me to fill up the HSN-wise summary of outward supplies tile & other tile which are not relevant for me.
10 August 2017
Its not mandatory for Turn over upto One Crore...
But, you can't said clearly. Bcoz, You said "My turn over is below One crore. But, I'm not assume it's Last FY or Current FY (Apr 2017 to June 2017)...
But, you can't said clearly. Bcoz, You said "My turn over is below One crore. But, I'm not assume it's Last FY or Current FY (Apr 2017 to June 2017)...
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