I have failed to file my gstr-1 for july 2017 by 10th of oct ,Now how i should file it ? One of expert advised me to file after 31st of oct 2017 since portal was restricing me to file my return before 31st oct. but now when I am uploading my B2B invoices from offline portal to online my invoices automatically getting increased on online portal . I have 1247 invoice that I have to upload but when I am uploading , online portal showing it 1317 and tax amount also getting increased ? I have talked to the GST helpdesk but dint get any solution of it yet . pls advise me now what i should do ????
04 November 2017
Dear Animesh,
You cannot file GSTR 1 of July Month till GSTR 2 due date is ended.
GSTR 2 due date is 30th of November
So you can file GSTR 1 from Dec 1 onwards
06 November 2017
Thanx for ur valuable reply but can u pls clear if we file our gstr-1 for july in 1st dec onward may it create double effect in the part's credit ledger ?? Since i have told them to show their purchases manually in gstr-2 , we will accept that . pls clear
CAclubindia
