I habe not filled the point 13 of GSTR 1 i.e.,"Document Issue".Can any problem occur?
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Gstr-1
Replies (14)
You have to give it but no problem occured. Give it in next month GSTR-1...
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
Otherwise , No problem
No need to worry about the mistake...
But, File correctly in Your next return
But, File correctly in Your next return
These all are for checking so no need to worry. Main thing is whether Tax paid correctly or not
I have not mention the documents of inward supply from Unregistered Person.Can I filled up this in next month of GSTR 1?
If You want add the details then You can do it...
Otherwise it's not mandatory and per my view*
Otherwise it's not mandatory and per my view*
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?
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...
😊😊😊😊😊
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...
😊😊😊😊😊
I put the amount of 2016-17 in the details of PY and I filled the return.Now what I do?
Nothing to worry... It's just a information related option. So, No more restriction... 😊😊😊
Then can I filled other return as same process,i.e., putting the turnover of 2016-17in yhe PY column?
No...
If you are wrongly enter the value then no need to worry...
If you are wrongly enter the value then no need to worry...
For Those returns where i wrongly enter the value and filled,what can I do?How can i rectify it?
Privies year menace year end 31.03 18 right sir as well as april to june also show.
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