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Records to be mentioned in GSTR1
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....ecords to be mentioned in GSTR1<br> Query (Issue) Started By: - SURYAKANT MITHBAVKAR Dated:- 9-5-2018 Last Reply Date:- 13-5-2018 Goods and Services Tax - GST<br>Got 5 Replies<br>GST<br>As per GST Act, we have to mention all record kept i.e. Challon Number in GSTR1. In our case we have not mentioned any challon number under Material supply under warranty , Inter Unit Transfer, Returnable Goods in....
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.... particular month. Since our GSTR1 for Mar-18 is due can we mention altogether challon number i.e. (July-17 to Mar-18) in Month of Mar-18. Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: If there is supply you have to mention invoice number. In my view it cannot altogether be mentioned Reply By SANJEEV JADHAV: The Reply: Dear Sir, GST is the new law and their may be possibilities of mistakes a....
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....t the initial stage due to insufficient knowledge about new law. If you have not mentioned invoice numbers in GSTR-1 return, you can write a letter to your Jurisdictional GST office stating mistake while filing GSTR-1 return and mention month wise invoice serial numbers in that letter. Reply By YAGAY and SUN: The Reply: The beauty of GST Law is that you can make corrections of mistakes in your n....
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....ext return. Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: Yes it is correct Reply By SANJEEV JADHAV: The Reply: Dear Sir, Yes i agree with you. But they have not mentioned Challan numbers from July 2017 and near about 1 year back. To avoid any issue from department in future, it better to inform mistake to department and keep acknowledgement for record.<br> Discussion Forum - Knowledge Sharin....
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