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gstr1 return filing

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Lawyer
35 Points Posted on 06 September 2017
In 2016-17 FY I was in compounding in VAT. I DIDN'T FILED ANY QTRYLY OR ANNUAL RETURN FOR THE SAID FY. NOW IN GSTR1 IT IS MANDATORY TO FILL LAST YEAR TURN OVER
WHAT SHOULD I DO TO FILL THE GST1 ?
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On 06 September 2017 at 19:22 Report
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own business
117 Points Posted on 06 September 2017
Sir, It is mandatory to fill the last year turnover while filing GSTR 1.
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On 06 September 2017 at 19:30
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Lawyer
35 Points Posted on 06 September 2017
But now what should I do ? Either I fill all 4 Quarterly returns in nil fig. And show it as nil turnover during last financial year or what else ,please suggest.
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On 06 September 2017 at 19:35
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"Do the Right Thing...!!!"
128147 Points Posted on 06 September 2017
@ SAMISH (Nice Name).,
If your PY T/O zero as per your return then you ll be enter the values as 0.



But,
What is the values in your ITR...?
463 Reply
On 06 September 2017 at 20:31
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Lawyer
35 Points Posted on 06 September 2017
ITR has not yet filed.
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On 06 September 2017 at 20:39
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"Do the Right Thing...!!!"
128147 Points Posted on 06 September 2017
Oh Yes...
You can enter 0.
Done..... 👍
463 Reply
On 06 September 2017 at 21:36
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"Do the Right Thing...!!!"
128147 Points Posted on 06 September 2017
(ITR has not yet filed.) it's okay for enter T/O as 0.
463 Reply
On 06 September 2017 at 22:17
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Lawyer
35 Points Posted on 06 September 2017
Thanks for ur valuable reply.
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On 06 September 2017 at 22:20
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Lawyer
35 Points Posted on 07 September 2017
Thanks sir for your valuable advice.
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On 07 September 2017 at 14:05
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Lawyer
35 Points Posted on 07 September 2017
Thanks sir for your valuable advice.
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On 07 September 2017 at 14:05
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"Do the Right Thing...!!!"
128147 Points Posted on 07 September 2017
You are welcome Mr SAMISH...
If you are satisfied give your likes for the boost up....
463 Reply
On 07 September 2017 at 14:22


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