Gstr 1 july 2017

PRADEEP KR. MONDAL (Accountant) (156 Points)

31 August 2017

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

IS DIGITAL SIGNATURE MANDATORY FOR GSTR1

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7 Replies

CA Sathish Reddy (Articles) (352 Points)
Replied 31 August 2017

Submit button will be activated from 01st september.

U can file the return with EVC OR DSC.

CA Rahul Sharma (Asisstant Manager Finance) (697 Points)
Replied 31 August 2017

for companies dsc is mandatory

PRADEEP KR. MONDAL (Accountant) (156 Points)
Replied 31 August 2017

HOW TO UPDATE/REGISTER DSC

PRADEEP KR. MONDAL (Accountant) (156 Points)
Replied 31 August 2017

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

CA Sathish Reddy (Articles) (352 Points)
Replied 31 August 2017

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

PRADEEP KR. MONDAL (Accountant) (156 Points)
Replied 31 August 2017

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

PRADEEP KR. MONDAL (Accountant) (156 Points)
Replied 01 September 2017

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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