In GSTR-1, aggregate turnover for 2016-17 and 1st quarter 2017-18 are not being updated. The cells are coming freezed in GSTR-1 at the portal. What is the problem in this?
5 Replies
Anmol Singla
(808 Points)
Replied 09 January 2018
check your date of commencement of business in user services-view my submission s
SSG
(1936 Points)
Replied 10 January 2018
Date of commencement of Business is 1.1.2017. Please advise Mr. Anmol Singla.
Nitin jain
(2 Points)
Replied 11 January 2018
I too facing same prob. I registered for gst in aug month
Anmol Singla
(808 Points)
Replied 11 January 2018
Hmm I think now we have to first selected the option of whether our turnover is below or above 1.5 crore and whether to choose monthly or quarterly return, no further need of turnover is required, so it is getting freezed
Recent Topics
- GSTIN Suspended Form GST Reg 17
- Request for GST Clarification regarding ITC
- Is Capital Gain exemption available for Property a
- EPF CONTRIBUION BY EMPLOYER
- Letter of credit -seller procedure
- Filling form 26 QB
- RPT AND ITC ISSUE
- Tax Liability and ITC Summary related Issues
- REQUIRED FORMAT FOR AMENDMENT TO PARTNERSHIP DEED
- TDS Applicability on Hotel Room Rent Exceeding Rs
Related Threads
CAclubindia
