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GSTR1 FOR JULY

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727 Points Posted on 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"?
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On 30 October 2017 at 14:47 Report
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321 Points Posted on 30 October 2017

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

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On 30 October 2017 at 15:21
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"Do the Right Thing...!!!"
128147 Points Posted on 30 October 2017

Yes......

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

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On 30 October 2017 at 17:01
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727 Points Posted on 31 October 2017
Ok... In total upwards of 3k invoices.
And when can we file GSTR1 since GSTR2 is extended?
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On 31 October 2017 at 11:51
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321 Points Posted on 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
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On 31 October 2017 at 12:04
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727 Points Posted on 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.
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On 31 October 2017 at 16:27
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321 Points Posted on 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. 

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On 31 October 2017 at 17:36
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727 Points Posted on 01 November 2017
@ Aman Agarwal I am unable to file July GSTR1.
And also August return....
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On 01 November 2017 at 22:51
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321 Points Posted on 02 November 2017
Nor am i able to. I don't understand what exactly is the time frame formulated for filing of these returns
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On 02 November 2017 at 10:23
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"Do the Right Thing...!!!"
128147 Points Posted on 02 November 2017
Originally posted by : Mohammed Goryawala
@ Aman Agarwal I am unable to file July GSTR1.And also August return....

 

As per my view and Opinion.,

The GSTR 2 return extended to Upnormal. So, GSTR 1 late fee is not atract. Wait on further availability CBEC give some relaxation....

 

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On 02 November 2017 at 10:33


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