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
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