Gstr 1 changes in 17-18

Pintesh Padrat (Account Assistant under C.A.) (58 Points)

10 October 2018

Respected Sir,

i have filed gstr 1 monthly in F.Y. 17-18 But actullay changes in sales F.Y.-17-18

so what is solution to how to show sales

please resolve and give me some idea

thanks & reagards

Pintesh padrat

8097725056

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4 Replies

Rohit Tibrewal (Student & Senior Accountant) (3193 Points)
Replied 10 October 2018

If there is amendment you can do it from TABLE 9A in GSTR-1, and if output liability related change you need to adjust in GSTR-3B accordingly

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Pintesh Padrat (Account Assistant under C.A.) (58 Points)
Replied 10 October 2018

Actually we have not get turnover in F.Y. 17-18 GSTR 1 And as well as GSTR 3B . so how to get turnover in that period bocz no revised ln gst.

if we have made entry in that period we have shown actual sales and gst audit time we have pay final any tax liablities

please sugget to me .

Rohit Tibrewal (Student & Senior Accountant) (3193 Points)
Replied 10 October 2018

Sir ji kuch samajh ni aa ra, koi figure ka example dijiye

Vinod Babu (24191 Points)
Replied 10 October 2018

please brief your query? not able to understand your query.

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