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Gstr 1

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Dear Friends,

 

Can anybody filed GSTR 1 for the Month of july, 2017 till now?

In my case submit botton not Actived, 

HSN code is necessary to mention in GSTR 1 for below Rs.100000/- Turnover

Replies (3)
will appear from 1.9.17
no till 1.5 crore not required as mentioned in gst
If dealer has opted composition scheme

Please be advise

1) purchase to show bifurcated or consolidated ( total invoice value)

As input credit is not admissible

2) in tally till time no composition entry mode has been reflected

How u people are doing

Please advise🙏🏻😊


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