Gstr 3
This query is : Open
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
23 October 2017
You can file GSTR-3 only after 31 Oct.............
Message likes :
2 times
23 October 2017
I also agree with CA Rashmi
Message likes :
2 times
24 October 2017
Thank for Help................................
Message likes :
1 times
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
24 October 2017
Yes every person having details in 1A to file it & no idea abt its penalty.
Message likes :
1 times
24 October 2017
I am Not Having Any Entry . so i does not require to file GSTR 1A
24 October 2017
GSTR-1A starts 01Nov......
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
- Post Office RD Interest
- Eway bill for machinery reparing
- Applicable TDS for Purchase of Flat from NRI
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- ITR validation error - Balance sheet is not filled
- Form 10BD Filling
- TDS ON CASH WITHDRAWALS...
- Annual return of gst limit
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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
