Head Automation & Dev Ops at Thomson Reuters
Bankok169 Restaurant Chain
Director-CR, ICFAI Business School
Oregon Health & Science University, USA
Anuradha Timbers International
A comprehensive list of frequently asked questions on GSTR-1 Filing Service .
GSTR 1 needs to be filed even if there is no business activity in the tax period.
Yes, the details uploaded by the supplier in GSTR-1 would be communicated to the recipient in Part A of FORM GSTR-2A, which is an auto-drafted form on real time basis.
No, the tax payer can furnish the details of export invoices in GSTR 1 and file the return without mentioning the shipping bill number and date if shipping bill details are not readily available.
GSTR-1 can be prepared using the following modes through:
GSTR 1 once filed cannot be revised. However, the details furnished in Form GSTR-1 which have remained can be rectified as and when the error or omission is discovered. Error in outward Supply filings can be corrected by amendments in Table 9 and 10 of GSTR1.
The due date within which tax payer can rectify the errors or omission in respect of details furnished in GSTR 1shall be earlier of following
The pre-requisites for filing GSTR 1 are as follows