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Gstr1 filing

Madhavi (CA - FINAL) (1342 Points)

22 June 2018

Hai,

We are having receipts from unregistered buyers , Pl help me in filing GSTR1 as i having these doubts

1. I provided information in B2CS - is this correct or not?

2. provided HSN code and the descripttion that we entered in the records of ours in HSN code sheet

3. Documents issued: our office has not issued any sequence of invoices to these receipts. Then how to show from and to invoices no.

Also if in GSTR3B march 18 an error of not showing some inovices is done, how to correct it?

pl give me clarity on this

regards

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8 Replies

Vinod Babu (24191 Points)
Replied 23 June 2018

Please clear your query.

If you have not raised sales invoices, then you can't File the returns.

Madhavi (CA - FINAL) (1342 Points)
Replied 23 June 2018

WE HAVE RAISED INVOCIES BUT AS PER THE DATA I HAVE SEEN THE INVOICE NOS. ARE NOT IN A SEQUENCE i.e ....................FROM .............. TO. FOR INVOICES FOR WHICH GST IS APPLICABLE, FOR THAT ONLY NOS ARE THERE .

RAJA P M ("Do the Right Thing...!!!") (127173 Points)
Replied 23 June 2018

Originally posted by : Madhavi
	Hai, We are having receipts from unregistered buyers , Pl help me in filing GSTR1 as i having these doubts 1. I provided information in B2CS - is this correct or not? - Yes... You can and Prepare invoices based on the receipts before considering Your seniors. 2. provided HSN code and the descriptttion that we entered in the records of ours in HSN code sheet - Yes... As per Your Invoices 3. Documents issued: our office has not issued any sequence of invoices to these receipts. Then how to show from and to invoices no. - You will check out Your invoices for the Sequence and any of number is missed then you can prepare any of the name and cancell that. Also if in GSTR3B march 18 an error of not showing some inovices is done, how to correct it? - In GSTR 3B or GSTR 1 pl give me clarity on this regards

Madhavi (CA - FINAL) (1342 Points)
Replied 23 June 2018

in GSTR3B filing of March 18 some invoices missed - pl tell me the procedure of paying tax and showing in return

RAJA P M ("Do the Right Thing...!!!") (127173 Points)
Replied 23 June 2018

Originally posted by : Madhavi
	in GSTR3B filing of March 18 some invoices missed - pl tell me the procedure of paying tax and showing in return

You will book the sales in March-18 in Your Books of accounts and Just C/f the Tax value (With Basic Value) to April-18/Current month. Show the Outward details in Current month and Pay Interest...

Madhavi (CA - FINAL) (1342 Points)
Replied 23 June 2018

As per your advise:

1. I can file the missed data in April 18 GSTR3B (adding to the total amt of April)

2. In april 18 GSTR1 filing will show it as invoice with march date

3. As this belongs to march needs to pay interest for not showing in last month i.e march

You said that show it in march-18 BOAs - with respect to this, any how we book it in march 18 only as the invoice belongs to that month and we missed in filing, we need to follow above procedure.

Is there any other view than above of your response pl tell me

thanks

Madhavi