GST 1 JULY
Dipankar Guria (86 Points)
04 November 2017
mera ek dost gst 1 july nehi vora hai ? kaya abhi vor sakte hai ? koi problem hoga kaya ?
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 04 November 2017
Hi Mr. Dipankar Guria.,
Wait on somebody ll come to attend the Query. Also you asked another one forum. But, I'm not reply bcoz, I don't know Hindi....
Wait on somebody ll come to attend the Query. Also you asked another one forum. But, I'm not reply bcoz, I don't know Hindi....
B Vinay Reddy
(Hyderabad )
(7842 Points)
Replied 04 November 2017
Dear Dipankar,
As per my understanding one of your friend Didnt filed GSTR 1 for the month of July and your query is whether he can file and there will be any problem
As per my understanding one of your friend Didnt filed GSTR 1 for the month of July and your query is whether he can file and there will be any problem
B Vinay Reddy
(Hyderabad )
(7842 Points)
Replied 04 November 2017
Dear Dipankar,
As GSTR 1 due date 20th of October which is already expired now you cannot file GSTR 1
You can file GSTR 1 once GSTR 2 Filing due date is completed i.e. 30th of November
So you can file GSTR 1 from Dec 1
As GSTR 1 due date 20th of October which is already expired now you cannot file GSTR 1
You can file GSTR 1 once GSTR 2 Filing due date is completed i.e. 30th of November
So you can file GSTR 1 from Dec 1
B Vinay Reddy
(Hyderabad )
(7842 Points)
Replied 04 November 2017
For delay in filing GSTR 1 late fee o 200 per day maximum of 10,000 will be levied
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 04 November 2017
Oh god......
My mail inbox and CCI notification options are FULL...
My mail inbox and CCI notification options are FULL...
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