Gstr-1 filing
This query is : Resolved
TARIQUE RIZVI
(Querist)
09 September 2017
Actually the GST site is not running fast and because of poor response I have lot of pending with me for uploading purpose. Whether a penalty of Rs 200/- per day shall be levied If by the way by tomorrow evening it is not uploaded ? Please confirm and let me know please how to face the situation. There are so many sales bills of each client.
09 September 2017
Relax.. GSTR filing date extended again.
GSTR1 for July- 10th October 2017
GSTR3B now till December month for collecting Payments
GSTR2 for July- 31st October 2017
GSTR3 for July- 10th November 2017
No Schedule now for GSTR 1, 2 & 3 for August onwards. To be announced later.
TRAN 1 extended upto 31/10/17. TRAN 1 filed earlier can be revised.
GSTR1 for July- 10th October 2017
GSTR3B now till December month for collecting Payments
GSTR2 for July- 31st October 2017
GSTR3 for July- 10th November 2017
No Schedule now for GSTR 1, 2 & 3 for August onwards. To be announced later.
TRAN 1 extended upto 31/10/17. TRAN 1 filed earlier can be revised.
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
- Gst registered proprietorship firm
- TDS Challan - change of FY 2025-26 to TY 2026-27
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- TDS on purchase of under construction property from a reseller
- GST Intimation due to Government took possession of Business Premises under PPE Act
- Non filing of I T Returns
- TDS on Fixed Assets purchased
- SALARY CAN BE CAPITALIZE
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
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
