Gsrt1 return for august
This query is : Open
bikash rai
(Querist)
04 October 2017
Dear sir,
What is the last date of GSTR1 for August? Because dashboard shown in portal is TBU. But in Return dashboard , there is mentioned in 5th Oct last date for August return.
Sir , I am in confusion that what is actual date sir.
As early as possible
Thanking you in advance
What is the last date of GSTR1 for August? Because dashboard shown in portal is TBU. But in Return dashboard , there is mentioned in 5th Oct last date for August return.
Sir , I am in confusion that what is actual date sir.
As early as possible
Thanking you in advance
Dr. ShamsheerKhan
(Expert)
04 October 2017
don't be panic, please wait, have patience, the gstn will update it soon.
05 October 2017
The return dashboard not updated for the month...
so wait on further notification...
In My View it's from Nov 11th ll be starting...
CA Rashmi Gandhi
(Expert)
05 October 2017
GSTR-1 for Auguat not yet started. Wait for some tym
bikash rai
(Querist)
10 October 2017
Dear Madam,
I have received Goods and issue Credit Note for it. Can I take ITC on Credit Note Because GST rate 28% is mentioned in Credit Note.
Reply as early as possible
Thanking you in advance
Regards
Bikash Rai
I have received Goods and issue Credit Note for it. Can I take ITC on Credit Note Because GST rate 28% is mentioned in Credit Note.
Reply as early as possible
Thanking you in advance
Regards
Bikash Rai
10 October 2017
It's sales return.....
The yes you can claim. Also you ll be show it in GSTR 1 separately...
The yes you can claim. Also you ll be show it in GSTR 1 separately...
bikash rai
(Querist)
10 October 2017
Dear Madam
I have both B2B & B2CS sales . But I by mistake put all sales in B2CS. Madam please suggest how to solve this mistake.
Thanking you in advance
Regards
Bikash Rai
I have both B2B & B2CS sales . But I by mistake put all sales in B2CS. Madam please suggest how to solve this mistake.
Thanking you in advance
Regards
Bikash Rai
CA Rashmi Gandhi
(Expert)
10 October 2017
Mistakes will be rectified in 2A...
CA Rashmi Gandhi
(Expert)
10 October 2017
Mail me query at rash.0903@gmail.com
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
