Dear Sir,
Kindly tell me how to enter previous year Sales in GSTR 1. If Assesee registered on 12 august and not filed Gstr 1 of July, because in gstr of august the option is hide of entering previous year sale.
Menu
Problem in Filling Gstr 1
Replies (3)
I think that button is off now don't worry about it . file return
Dear Manas,
Here one more return with same issue but there is no problem. So, if button is off then how this same option displayed in another return. So, problem is whether i conduct any mistake while filing GSTR 1.
Here one more return with same issue but there is no problem. So, if button is off then how this same option displayed in another return. So, problem is whether i conduct any mistake while filing GSTR 1.
Please check your liability date in the certificate
Recent Threads
- Planning of Ceased a Business i.e Closure of Compa
- Property value in 26QB
- Form 26QB Multiple Buyer/Multiple seller
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
Related Threads
CAclubindia
