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gst query

ravi shankar (57 Points)

01 March 2018

is it mandatory to mention documents issued in gstr1

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pankaj (a) (1262 Points)
Replied 01 March 2018

yes it is mandatory

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ravi shankar (57 Points)
Replied 01 March 2018

I filed without mentioning

Sachin Shetty (87 Points)
Replied 01 March 2018

When i uploading SEZ invoice in GSTR-1 for the month Jan 18 port is showing error saving
pls suggest me

RAJA P M ("Do the Right Thing...!!!") (128029 Points)
Replied 01 March 2018

It's not mandatory...

Asha Patel (9 Points)
Replied 01 March 2018

By mistakenly I filed gstr-3b nil for the month of February 2018 today. But is not nil return...there are sale and purchase.so kindly give solution how can I reopen 3b

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pankaj (a) (1262 Points)
Replied 01 March 2018

you can correct it in next gstr 3b.

Asha Patel (9 Points)
Replied 01 March 2018

Next gstr3b will for March month...but I want to file feb return with details which mistakenly filed nil return

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