Gstr 3
This query is : Open
Gokul Sharma
(Querist)
23 October 2017
I am having Nil Return in July Period. I have filled GSTR 3B , GSTR 1 , GSTR 2 . but not able to file GSTR 3 . Please Help.
5 Days Passed from GSTR 2 Filling Date .
5 Days Passed from GSTR 2 Filling Date .
Message likes :
1 times
CA Rashmi Gandhi
(Expert)
23 October 2017
You can file GSTR-3 only after 31 Oct.............
Message likes :
2 times
CA Rohit Sinha
(Expert)
23 October 2017
I also agree with CA Rashmi
Message likes :
2 times
Gokul Sharma
(Querist)
24 October 2017
Thank for Help................................
Message likes :
1 times
Gokul Sharma
(Querist)
24 October 2017
Do i Need to file GSTR 1A.....i have no entry as july is nil return.
due date showing in GST Portal is 2nd Nov ?
what to do ? is any file/penalty levied on me in future period ?
due date showing in GST Portal is 2nd Nov ?
what to do ? is any file/penalty levied on me in future period ?
Message likes :
1 times
CA Rashmi Gandhi
(Expert)
24 October 2017
Yes every person having details in 1A to file it & no idea abt its penalty.
Message likes :
1 times
Gokul Sharma
(Querist)
24 October 2017
I am Not Having Any Entry . so i does not require to file GSTR 1A
CA Rashmi Gandhi
(Expert)
24 October 2017
GSTR-1A starts 01Nov......
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