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gstr 1

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practicing chartered accountant
828 Points Posted on 04 January 2018
concern having turnover less than 1.5 cr submitted gstr 1 for jul to sep quarter but didnt fill table 13 ie document issued. how to rectify same .plz suggest.
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On 04 January 2018 at 00:50 Report
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Founder - TaxMarvel Consulting Services
9467 Points Posted on 04 January 2018
cannot be edited. submit a letter to Dept informing the mistake. add those in next month. letter will assist during audit
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On 04 January 2018 at 01:54
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"Do the Right Thing...!!!"
128147 Points Posted on 04 January 2018
Don't be worry it's just clerical mistakes or forgotten moment...
In beginning stage of GST. So, no more restriction or penalised...

But, Don't be forget in next returns...
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On 04 January 2018 at 08:38
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"Do the Right Thing...!!!"
128147 Points Posted on 04 January 2018
Oh Sorry...

Less than 1.5cr HSN details and Summary not mandatory...
Leave it and Be Cool....!
463 Reply
On 04 January 2018 at 08:39


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