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Gstr-1

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I habe not filled the point 13 of GSTR 1 i.e.,"Document Issue".Can any problem occur?

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On 19 May 2018 at 21:34 Report
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Chartered Accountant
86505 Points Joined April 2011
You have to give it but no problem occured. Give it in next month GSTR-1...
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On 19 May 2018 at 21:44
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GST Practitioner
55067 Points Joined June 2017
Yes , problem arise if you have supplied any goods for Job Work , & delivery challan is not mention in GSTR1 , then cant able to file ITC 04

Otherwise , No problem
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On 19 May 2018 at 22:08
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
No need to worry about the mistake...
But, File correctly in Your next return
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On 19 May 2018 at 22:33
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Chartered Accountant
2195 Points Joined December 2014
These all are for checking so no need to worry. Main thing is whether Tax paid correctly or not
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On 20 May 2018 at 11:07
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I have not mention the documents of inward supply from Unregistered Person.Can I filled up this in next month of GSTR 1?

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On 21 May 2018 at 18:44
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
If You want add the details then You can do it...

Otherwise it's not mandatory and per my view*
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On 21 May 2018 at 18:46
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In Head of GSTR1 of April Of 2018,it shows 2 columns-1.Aggregate turnover of preceding Year and 2.Aggregate turnover form Apr-Jun 2017.My question is in 1st cloumn what amount to be put?Aggregate turnover of 2016-17 Or aggregate turnover of 2017-18?

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On 21 May 2018 at 19:05
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Dear Rupa Ghosh and All...


Please keep calm and think about GSTN...

They (GSTN) face (or not going proper way) many problems in GST returns...

The same time the above said details column not construct properly.
Bcoz.,
The PY details is standard in continuity. And the quarter details is previous year detail at the the time of implement of GST...
So, It's not corrected...


Wait on further availability or Feed
PY - Full year Turn Over...
April to June 17 - Just the quarter details...
😊😊😊😊😊
1 Reply
On 21 May 2018 at 19:14
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I put the amount of 2016-17 in the details of PY and I filled the return.Now what I do?

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On 21 May 2018 at 20:01
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Nothing to worry... It's just a information related option. So, No more restriction... 😊😊😊
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On 21 May 2018 at 20:32
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Then can I filled other return as same process,i.e., putting the turnover of 2016-17in yhe PY column? 

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On 21 May 2018 at 20:45
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
No...
If you are wrongly enter the value then no need to worry...
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On 21 May 2018 at 20:54
Guest
For Those returns where i wrongly enter the value and filled,what can I do?How can i rectify it?
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On 21 May 2018 at 21:43
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1244 Points Joined June 2017
Privies year menace year end 31.03 18 right sir as well as april to june also show.
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On 22 May 2018 at 09:45

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