Records to be mentioned in GSTR1

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..... Records to be mentioned in GSTR1
Query (Issue) Started By: - SURYAKANT MITHBAVKAR Dated:- 9-5-2018 Last Reply Date:- 13-5-2018 Goods and Services Tax - GST
Got 5 Replies
GST
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 i .....

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..... n 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 .....

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..... at 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 .....

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..... next 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.
Discussion Forum - Knowledge Shari .....

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