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Entry in GSTR 1

Tarun (Trainee Accountant) (40 Points)

10 October 2017

hi
I m a online seller ,sale online through flipkart ,Amazon etc. where is show my sale in gstr 1 and there are so many bills but it's less than 500....so please tell me and also tell how I do accounting for same.

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9 Replies

chirag singhal (4 Points)
Replied 10 October 2017

agar meri return aaj rha jaati hai gstr 1 july ki file hone se too kal mai usse kar skta hu file aur penalty kya hai uss me

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Tarun (Trainee Accountant) (40 Points)
Replied 10 October 2017

yes u can file and penalty is 200 per day

chirag singhal (4 Points)
Replied 10 October 2017

kal file ho skti hai matlabh kyoki kuch log kha rhe the ki 30 tak nhi bhari jaegi agar aaj nhi bhari return too

kumar gandharva (Chartered Accountants) (29 Points)
Replied 10 October 2017

gstr1 can be filles tommorow

kumar gandharva (Chartered Accountants) (29 Points)
Replied 10 October 2017

in the month of july

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sajid (Auditor) (214 Points)
Replied 10 October 2017

I think, it should be shown on Business to Customer.

anshul aggarwal (Consultant) (1074 Points)
Replied 10 October 2017

chirag,
after 11th Oct as now everyone has to file GSTR2 and filing of gstr1 is not allowed during that period.

anshul aggarwal (Consultant) (1074 Points)
Replied 10 October 2017

पर अब तो बहुत टाइम मिल गया था। I am unable to understand why are people still making hue and cry that they are unable to file the return.

anshul aggarwal (Consultant) (1074 Points)
Replied 10 October 2017

if people are not able to file even in 2 months then how will returns go in 10 days time as per normal schedule. GST mein one has to learn to complete account books by end of the month.