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Community Member
Posts: 2
Registered: ‎25-12-2016

how to submit gstr1

please help me any of member please explain how to submit return gstr1.thanks

if possible please share us contact number or mail me ur number to prakashrinku126@rediffmail.com,i realy needful.

Thanks

Aditya

Community Member
Posts: 98
Registered: ‎05-11-2016

Re: how to submit gstr1

in reply to ayushvedadhn_2010
If you are selling to customers directly then fill your return under B2C Small section. If selling exempted items then submit under Nil Rated Supply.

I would suggest you to take professional help of a CA.
Community Member
Posts: 3
Registered: ‎11-02-2017

Re: how to submit gstr1

[ Edited ]
in reply to ayushvedadhn_2010

Hi

 

you should file your returns on gstr 1 under b2c section.

you can file using online and offline method.

other than ecommerce option only is available in gst portal.so you can able to file only under ' other than ecommerce' option.

for july month return filing,september 10 is the last date.so file your returns soon.

 

for any help mail me 

Community Member
Posts: 2
Registered: ‎25-12-2016

Re: how to submit gstr1

in reply to trust_us

if i sell in ebay,how to file return,b2c???????

Community Member
Posts: 3
Registered: ‎11-02-2017

Re: how to submit gstr1

in reply to ayushvedadhn_2010

submit under GSTR1-B2C OTHERS IN ONLINE MODE
If you are filing using offline tool file under b2cs(b2c small)

 

i think they have extended the date for filing return for july month.the last date for filing GSTR-1 is oct-10