Question 44:

In case the previous years Turnover and the Turnover Between April, 2017 and June, 2017 is not filled in the GSTR 1 for the month of April, 2018, how to rectify the mistake.

Answer

As per instruction no. 3 given in GSTR-1 Form, The information of aggregate turnover of preceding year and first quarter is required in first year only and in subsequent years it will be auto populated.

The above said explanation is reproduced herewith:-

"3. Aggregate turnover of the taxpayer for the immediate preceding financial year and first quarter of the current financial year shall be reported in the preliminary information in Table 3. This information would be required to be submitted by the taxpayers only in the first year. Quarterly turnover information shall not be captured in subsequent returns. Aggregate turnover shall be auto-populated in subsequent years. "

However if it is not auto populated and you have not furnished in GSTR-1 of April 2018, then there is no problem as it was already furnished in previous year returns. (Reply dt. 06/06/2018)