Filing of GST Returns for FY 2017-18

No way for filing GSTR returns for FY 17-18...

If u collect gst on all ur previous invoices... Plz deposit it to government account.... And ur turnover is above the threshold exemption limit then if possible issue revised invoice in current period for all that previous invoices.... U hv to pay gst on all that invoices

If I revise the invoices and consider last year sale in current year my sales will mismatch with books.

Ya agree sir... U received ur gst no in current year... At the time of applying gst no u should have mentioned ur applicability date from previous year under cumpulsory registration exceeding threshold exemption limit from back date.... Now just simply pay ur gst amount for the previous period and file ur current year return... U should have migrated at that time... As migration period is also extended by government and u also missed that

Yes I agree migration period is missed but while applying new gstin is was mentioned date of liability raised last year. So wat is the likely solution now?

As in this case revised invoice is only the option... But when u cross threshold exemption limit then within 30 days u hv to apply.... If ur turnover is not more than 20 kakhs then its okk... Otherwise just simply pay tax now for the time being and wait for notice

No turnover does not exceed the threshold limit. Thank you.

Then its okk... Return the gst amount to ur customer... As u r not cumpulsory required to take gst no... So its okk... File current return only