Menu
GST 1 JULY
mera ek dost gst 1 july nehi vora hai ? kaya abhi vor sakte hai ? koi problem hoga kaya ?
Replies (5)
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....
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
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
For delay in filing GSTR 1 late fee o 200 per day maximum of 10,000 will be levied
Oh god......
My mail inbox and CCI notification options are FULL...
My mail inbox and CCI notification options are FULL...
Recent Topic
- Calculation of IT
- CA FINAL FR IndAS 33 Doubt(Corrected)
- Clarification Needed: Reporting Accrued vs Paid FD
- TDS on prize given to participants in Livestock sh
- TDS related matter - 194 IA
- Research: How do CA firms handle GSTR-2B reconcili
- CA FINAL FR IndAS 33 Illustrtion 14
- Taxation on Sale of old Jewellery Received at Marr
- ITR-3 Filling issues
- PF withdrawal and tax liability
Related Topics
CAclubindia
