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Problem in filing gstr 1


Imran Ahmad (Working on GST with HLL & Castrol Distributor )     06 November 2017

Imran Ahmad
Working on GST with HLL & Castrol Distributor  
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i am facing problem in filing GSTR 1 through Offline Tools for the Month of July. Pls find Attatchment thwt showes the nature of problems.

Pls help me 


Attached File : 1459185 20171106164749 problem.xlsx downloaded: 94 times
avater

NAVEEN CHAND (GSTP)     06 November 2017

NAVEEN CHAND
GSTP 
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one of the row is not proper 

say REVERSE CHARGE fill all in N that is reverse charge not attacted 

avater

Imran Ahmad (Working on GST with HLL & Castrol Distributor )     06 November 2017

Imran Ahmad
Working on GST with HLL & Castrol Distributor  
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I can't understand what are u saying

 

avater

Parv Kumar (Student)     06 November 2017

Parv Kumar
Student 
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July GSTR-1 filing not allowed till last date of GSTR-2 over.

Same will be started from 01 Dec.

prasad Nilugal (Sr . Accountant and GST Practitioner . )     06 November 2017

prasad Nilugal
Sr . Accountant and GST Practitioner .  
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Dear  Imran  , I think  last  date  for filing  of  GSTR 1 was  10/10/2017 , I do not think  any  extension  has been given , please  confirm  with  GST  office . By  the way you can tell  your customer to  upload same   invoices in GSTR2 (last date is 30/11/2017) so  that  you can  accept ,reject or  modify  in GSTR1A after 30/11/2017.

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Imran Ahmad (Working on GST with HLL & Castrol Distributor )     06 November 2017

Imran Ahmad
Working on GST with HLL & Castrol Distributor  
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Mr Prasad you mean to say we cant file gstr1 after due date. I am filling data in Offline Tools. It does not matter last date expire.

prasad Nilugal (Sr . Accountant and GST Practitioner . )     06 November 2017

prasad Nilugal
Sr . Accountant and GST Practitioner .  
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Either  it is offline or online   you  have  upload  this data  on GSTN portal  before  due date 

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Imran Ahmad (Working on GST with HLL & Castrol Distributor )     06 November 2017

Imran Ahmad
Working on GST with HLL & Castrol Distributor  
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i know, but after Generating JSON file. I am facing such problem when import Excel file in Offline Tools

prasad Nilugal (Sr . Accountant and GST Practitioner . )     06 November 2017

prasad Nilugal
Sr . Accountant and GST Practitioner .  
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Please  confirm this  with  GSTN  helpdisk on GSTN portal 

avater

Imran Ahmad (Working on GST with HLL & Castrol Distributor )     06 November 2017

Imran Ahmad
Working on GST with HLL & Castrol Distributor  
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I have already send this file to helpdesh, but no any reply


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