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Gstr 1 july 2017

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WHILE FILING GSTR1 ONLINE I FOUND THE SUBMIT BUTTON IS NOT ACTIVE,

IS DIGITAL SIGNATURE MANDATORY FOR GSTR1

Replies (7)

Submit button will be activated from 01st september.

U can file the return with EVC OR DSC.

 

for companies dsc is mandatory

HOW TO UPDATE/REGISTER DSC

 

I RECEIVED A INVOICE WITH MATERIALS IN AUG BUT DATE OF INVOICE IS JULY ,FOR WHICH MONTH I WILL TAKE INPUT CREDIT AND STOCK.

Originally posted by : PRADEEP KR. MONDAL
I RECEIVED A INVOICE WITH MATERIALS IN AUG BUT DATE OF INVOICE IS JULY ,FOR WHICH MONTH I WILL TAKE INPUT CREDIT AND STOCK.

Here is a logical think, As Invoice contains July Month Date, the supplier will upload invoice details in GSTR 1 for the month JULY

So u can take credit 

SIR , IF WE TAKE CREDIT FOR AUGUST (FOR STOCK) IS THERE ANY PROBLEM IN GST

GSTR2   HSN CODE SUMMARY

HERE WE HAVE TO UPLOAD ALL REGISTERED PURCHASE ACCORDING TO THEIR HSN OR WE HAVE TO GIVE ALL UNREGISTERD EXP 


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