Live Course on Drafting of Appeal and Reply of Penalty Notice by CA Sachin Sinha. Register Now!!

GSTR1 FOR JULY

30 October 2017

If the sales are only made to consumers, do I have to mention the total invoices in the Section 13 of ''Documents Issued"?

Reply
Follow
Share

9 Replies

Aman Agarwal (321 Points)
Replied 30 October 2017

Yes, the series of invoice numbers and total invoices need to be mentioned irrespective of the sale being B2B or B2C.

RAJA P M ("Do the Right Thing...!!!") (127483 Points)
Replied 30 October 2017

Yes......

How many Invoices you issued that ll be note in there...

Mohammed Goryawala (727 Points)
Replied 31 October 2017

Ok... In total upwards of 3k invoices.
And when can we file GSTR1 since GSTR2 is extended?

Aman Agarwal (321 Points)
Replied 31 October 2017

The GSTR 1 for the month of August should be available at the portal from 1st Nov. And in case you've not filed GSTR 1 for the month of July, you should be able to file it from 1st Nov with late fee

Mohammed Goryawala (727 Points)
Replied 31 October 2017

@ Aman Agarwal yes, that's the confusion now becoz GSTR2 date has been extended.
So there is no clarity if we can file GSTR1 on 1st November onwards or wait for another month.

Govt should have opened the window for GSTR1 also for couple of days.

Aman Agarwal (321 Points)
Replied 31 October 2017

The period for filing GSTR 1 for any month is ascertained to be from 1st to 10th every month. So, in my opinion, we would be able to file GSTR 1 for the month of August from 1st November.