S S KALVI (SMO) (94 Points)
23 December 2017WHEN LOADING DATA IN OFF LINE TOOL FOR GSTR1, I FILL LAST YEAR & CURRENT YR 1ST QUARTER TURNOVER DATA.
BUT WHEN THIS FILE UPLOAD TO GST PORTAL THERE NOT (ZERO) SHOW AMOUNT IN LAST YEAR AND CURRENT 1ST QUARTER TURNOVER VALUE. AND NO OPTION TO ENTER MANUALLY HERE.
STILL I NOT MAKE FINAL SUBMISSION OF IT. HOW CAN ENTER THESE VALUES?
Baljeet Singh
(CA, B.Com (H))
(954 Points)
Replied 23 December 2017
It had to be entered first time while whiling GSTR 1 for July 2017.
RAJA P M
("Do the Right Thing...!!!")
(128058 Points)
Replied 23 December 2017
S S KALVI
(SMO)
(94 Points)
Replied 23 December 2017
Baljeet Singh
(CA, B.Com (H))
(954 Points)
Replied 23 December 2017
| Originally posted by : S S KALVI | ||
 |
I filled return of july & enter value that time but in july GSTR1 also show value zero |  |
Did you see these figures while filing GSTR 3B ?
Also, when you download the "Preview" of the return does it show ?
Mondira Saha
(GST)
(3925 Points)
Replied 24 December 2017
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