Imran Ahmad (Working on GST with HLL & Castrol Distributor ) (118 Points)
06 November 2017i am facing problem in filing GSTR 1 through Offline Tools for the Month of July. Pls find Attatchment thwt showes the nature of problems.
Pls help me
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 06 November 2017
one of the row is not proper
say REVERSE CHARGE fill all in N that is reverse charge not attacted
Imran Ahmad
(Working on GST with HLL & Castrol Distributor )
(118 Points)
Replied 06 November 2017
I can't understand what are u saying
Parv Kumar
(Student)
(4037 Points)
Replied 06 November 2017
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 06 November 2017
Dear Imran , I think last date for filing of GSTR 1 was 10/10/2017 , I do not think any extension has been given , please confirm with GST office . By the way you can tell your customer to upload same invoices in GSTR2 (last date is 30/11/2017) so that you can accept ,reject or modify in GSTR1A after 30/11/2017.
Imran Ahmad
(Working on GST with HLL & Castrol Distributor )
(118 Points)
Replied 06 November 2017
Mr Prasad you mean to say we cant file gstr1 after due date. I am filling data in Offline Tools. It does not matter last date expire.
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 06 November 2017
Either it is offline or online you have upload this data on GSTN portal before due date
Imran Ahmad
(Working on GST with HLL & Castrol Distributor )
(118 Points)
Replied 06 November 2017
i know, but after Generating JSON file. I am facing such problem when import Excel file in Offline Tools
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 06 November 2017
Please confirm this with GSTN helpdisk on GSTN portal
Imran Ahmad
(Working on GST with HLL & Castrol Distributor )
(118 Points)
Replied 06 November 2017
I have already send this file to helpdesh, but no any reply
Parv Kumar
(Student)
(4037 Points)
Replied 07 November 2017
Imran Ahmad
(Working on GST with HLL & Castrol Distributor )
(118 Points)
Replied 07 November 2017
Imran Ahmad
(Working on GST with HLL & Castrol Distributor )
(118 Points)
Replied 07 November 2017
CAclubindia
