banner_ad

Problem in Filling Gstr 1

Return 238 views 3 replies
User Avatar

15 Points Posted on 02 January 2018
Dear Sir,
Kindly tell me how to enter previous year Sales in GSTR 1. If Assesee registered on 12 august and not filed Gstr 1 of July, because in gstr of august the option is hide of entering previous year sale.
Reply Share Follow
On 02 January 2018 at 11:59 Report
Replies (3)
User Avatar

1431 Points Posted on 02 January 2018
I think that button is off now don't worry about it . file return
1 Reply
On 02 January 2018 at 12:33
User Avatar

15 Points Posted on 02 January 2018
Dear Manas,
Here one more return with same issue but there is no problem. So, if button is off then how this same option displayed in another return. So, problem is whether i conduct any mistake while filing GSTR 1.
Reply
On 02 January 2018 at 13:36
User Avatar

1431 Points Posted on 02 January 2018
Please check your liability date in the certificate
1 Reply
On 02 January 2018 at 18:31


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details