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founder
45 Points Posted on 05 January 2018

Hi,

 

I have been trying to file the GSTR1 for first quarter (September). But I cannot enter the aggregate turnover as the text fields are disabled and greyed out. 

How can I submit my aggregate turnover in the preceeding financial year and for April to June 2017? The form doesn't allow me to enter any text there?

Thanks 

 

 

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On 05 January 2018 at 13:24 Report
Replies (3)
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Chartered Accountant
8022 Points Posted on 05 January 2018

use the offline tool

and when u upload the cvs file then the offline utility asks to give details aggregate t/o 

 

1 Reply
On 05 January 2018 at 13:34
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GST
2402 Points Posted on 05 January 2018
offline tool never detect your turnover .. if you try turnover with 0 with other value it does meant in offline tool its temporary there ....

mr jitin ji ... you dont worry about that file your gstr 1 without turnover comman problum
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On 05 January 2018 at 14:39
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founder
45 Points Posted on 05 January 2018

Thank you for your advise, I will do that then.

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On 05 January 2018 at 18:50

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