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Entry in GSTR 1

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Trainee Accountant
40 Points Posted on 10 October 2017
hi
I m a online seller ,sale online through flipkart ,Amazon etc. where is show my sale in gstr 1 and there are so many bills but it's less than 500....so please tell me and also tell how I do accounting for same.
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On 10 October 2017 at 17:17 Report
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4 Points Posted on 10 October 2017
agar meri return aaj rha jaati hai gstr 1 july ki file hone se too kal mai usse kar skta hu file aur penalty kya hai uss me
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On 10 October 2017 at 17:35
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Trainee Accountant
40 Points Posted on 10 October 2017
yes u can file and penalty is 200 per day
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On 10 October 2017 at 17:39
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4 Points Posted on 10 October 2017
kal file ho skti hai matlabh kyoki kuch log kha rhe the ki 30 tak nhi bhari jaegi agar aaj nhi bhari return too
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On 10 October 2017 at 17:41
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Chartered Accountants
29 Points Posted on 10 October 2017
gstr1 can be filles tommorow
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On 10 October 2017 at 18:46
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Chartered Accountants
29 Points Posted on 10 October 2017
in the month of july
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On 10 October 2017 at 18:47
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Auditor
214 Points Posted on 10 October 2017

I think, it should be shown on Business to Customer.

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On 10 October 2017 at 19:52
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Consultant
1074 Points Posted on 10 October 2017
chirag,
after 11th Oct as now everyone has to file GSTR2 and filing of gstr1 is not allowed during that period.
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On 10 October 2017 at 20:01
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Consultant
1074 Points Posted on 10 October 2017
पर अब तो बहुत टाइम मिल गया था। I am unable to understand why are people still making hue and cry that they are unable to file the return.
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On 10 October 2017 at 20:03
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Consultant
1074 Points Posted on 10 October 2017
if people are not able to file even in 2 months then how will returns go in 10 days time as per normal schedule. GST mein one has to learn to complete account books by end of the month.
1 Reply
On 10 October 2017 at 20:05


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