GSTR1 filing
Page no : 2
Divakar
(Student CA Final )
(11857 Points)
Replied 04 March 2018
Abhinav Sharma
(2 Points)
Replied 05 March 2018
there is no concept of revised return in gst. you can amend the wrong entries or transactions on the next return of relavant month or quarter
say for an example ; you filed a return of january before 20 feb and you got to know about it on 25 feb now you can file the amended return on the month of march dated 20..
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1329 Points)
Replied 05 March 2018
DEAR ALL,
IN GSTR1 , THE LATEST VERSION OF OFFLINE EXCEL UTILITY ASKING TO ENTER CDNR, CDNRA, EXP, THERE IS NOTHING WE HAVE FOR THIS COLUMNS, WHAT SHOULD WE DO? TO GENERATE FILE?
nmadhu
(accounts)
(32 Points)
Replied 06 March 2018
NOTE: NEW ERROR IS COMING IN GSTR1
(Tax amounts are not in line with the taxable value and the declared tax rate(Tax rate percentage). Please edit the tax amount or taxable value.) .
THOUGH ALL THE INVOICES ARE CORRECT WHICH WE ARE ENTERED IN OFFLINE , FOR SOME INVOICES IT WAS SHOWING THIS ERROR ..PLEASE HELP US WHAT TO DO?
Divakar
(Student CA Final )
(11857 Points)
Replied 06 March 2018
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1329 Points)
Replied 06 March 2018
DEAR SIR,
CAN I CLAIM REFUND UPTO FEBRUARY, COZ, THERE IS NO SALES DURNG THIS PERIOD?,ALSO IT WAS A PRODUCTION ORIENTED COMPANY, SO FAR NOT START SALES.
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