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.
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Problem in Filling Gstr 1
Replies (3)
I think that button is off now don't worry about it . file return
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.
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.
Please check your liability date in the certificate
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