Gst return 1a
This query is : Resolved
09 November 2017
Hi,
We are doing export services and filed GSTR 1 & 2 for July 2017. But we are not able to file GSTR 1A. A message displayed like 'you cannot submit the return for this period'. Does GSTR-1A is applicable for export services??? Kindly advice...
We are doing export services and filed GSTR 1 & 2 for July 2017. But we are not able to file GSTR 1A. A message displayed like 'you cannot submit the return for this period'. Does GSTR-1A is applicable for export services??? Kindly advice...
09 November 2017
Wait on GSTR 2 ending date. Then you ll be check your GSTR 1A...!!!
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