GSTR-1 is the return which is filled by every taxpayer and registered person in a monthly or quarterly basis. It contains all of the details regarding supplies. Through this blog, we will learn about some simple questions of GSTR-1 which are commonly asked by users.
Ques 1. If there are no sales in a month then Can I file GSTR-1? Answer. Yes, GSTR 1 filing is mandatory for all of the registered people. If your annual turnover of the year is less than Rs 1.5 crore then you need to file the return on a quarterly basis. Ques 2. After bill uploaded on GST. Can I change it? Answer. Yes, you can changes it several times. But you can change it only before submitting a return file. After submitting the return you can't change it. Ques 3. Can I still file a GSTR-1 after filing GSTR-3B? Answer. Yes, GSTR-3B is a simple return file which is filed by traders only till March 2018 on a monthly basis. It is necessary to file the return on a monthly or a quarterly basis by the users. Ques 4. Can i file GSTR-1, If i have selected for composition scheme? Answer. After selected for composition scheme on the quarterly basis, GSTR-4 will be filled by the taxpayer not GSTR-1. Ques 5. Can I make GST payment after filing GSTR-1? Answer. Yes, GSTR-1 is only a return where details of sales are filed with the government. The tax has to be paid at the time of filing GSTR-3B (until March 2018). Ques.6 Where can I file Table 6A of FORM GSTR-1? Answer. Table 6A of FORM GSTR1 can be filed from the returns section of the GST Portal. In the post-login made, you can access it by going to services > returns> returns dashboard. After selecting the financial year and tax period, Table 6A of FORM GSTR1 in the given period will be displayed. Please click prepare online button to fill in the details. Ques.7 My annual sale are below rs. 1.5 lakh, can I file a quarterly or monthly return, if I filed GSTR-1 for July 2017? Answer. You need to file a quarterly return. If you filed GSTR-1, In this case, you should omit July sales from your return. Ques 8. What is Table 6A of FORM GSTR-1? Answer. Table 6A of FORM GSTR 1 is a table of GSTR-1- Outward Supplies Statement of the supplier, which an exporter desiring refund of taxes paid on exports or ITC related to exports is required to furnish on the GST portal. He has to declare the details of export invoices in this table. If you want to know more about the question and answer on the GST then you can also visit our GST Forum India site and know more about it.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. Archives |