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GST Registration applied in Mar-22 approved in Apr-22 Now GSTR-1 not appearing for March-22

Manoj Saini (Tax Consultant) (59 Points)

07 April 2022

We made interstate sale from 22-03-2022 and applied for GST registration on 25-03-2022. but department has approved my registration on 06-04-2022. Now if I am trying to file GSTR-1 for the month of March-22 then portal is not allowing me. I had also contract at my judication officer but they also helpless in this matter. They says that my registration approved in April-2022 then I can't file bill details before the 06-04-2022. Anybody help that how I will file GSTR-1 for march 2022 to give the credit to my buyers.

Please guide me.

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9 Replies

Rama chary Rachakonda (Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294) (5254 Points)
Replied 07 April 2022

Guide on GSTR 1 filing on GST Portal

Log in and navigate to the GSTR-1 return.
Select quarterly or monthly GSTR-1 filing.
Download and edit e-invoice data (if applicable)
Enter details for the current tax period in the various tiles. ...
Generate the GSTR-1 summary.
Preview the GSTR-1.
Acknowledge and submit the GSTR-1 return.😍

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Manoj Saini (Tax Consultant) (59 Points)
Replied 07 April 2022

Sir,

In GSTR-1 not accepting invoice before 06-04-2022 (Date of registration) therefore I am unable to file GSTR-1 with the bill dates from march 2022. Please help how I will file GSTR-1 of march because there is no month of march in GSTR-1 navigation.

Eswar Reddy S (CFO- at NHTF) (58270 Points)
Replied 07 April 2022

You can file GSTR-1 from effective date of registration only ..

You should have taken care while filling the date of registration

Kesavaraj S (578 Points)
Replied 07 April 2022

Your Application was approved in Apr'22 ,so your Registration is come into existence from Apr'22 onwards.Then you can start filing of Gst Return from Apr'22 and Include the Mar'22 Invoice No. and date in Apr'22 Gstr1 Return.So,you have to wait for Apr'22 Gst return...

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Eswar Reddy S (CFO- at NHTF) (58270 Points)
Replied 07 April 2022

Can you give details about effective date of registration as per GST Certificate

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Shubham Dhakrey (34 Points)
Replied 08 April 2022

For your information, as per GST Legislation, if any invoice has been issued between the effective date of registration and the date of issue of GST Registration Certificate ('RC'), within one month from issue of such RC a registered person is required to issue revised invoices. Hence you will have to issue revised invoices for the invoices issued between the date of 22 March 2022 (Effective Date of Registration) and 6 April 2022 (Issue of RC).