banner_ad

Gstr 1 A

Return 319 views 9 replies
User Avatar

35 Points Posted on 02 November 2017
What is the due date for Gstr. 1A for july, is it mandatory to file it.
Reply Share Follow
On 02 November 2017 at 11:03 Report
Replies (9)
User Avatar

Hyderabad
7952 Points Posted on 02 November 2017
Due dat for GSTR 1A is 2nd of December 2017
59 Reply
On 02 November 2017 at 11:06
User Avatar

35 Points Posted on 02 November 2017
Ok, thanku
Reply
On 02 November 2017 at 11:08
User Avatar

Hyderabad
7952 Points Posted on 02 November 2017
Welcome Sonali ji
59 Reply
On 02 November 2017 at 11:10
User Avatar

ACC MGR
204 Points Posted on 02 November 2017
It will be after completion of due date of filing GSTR 2 which is now revised to 30/11
Reply
On 02 November 2017 at 12:54
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 02 November 2017

Yes...

From 1st Dec to you can file GSTR 1A. Just Two days ll be allowed...

463 Reply
On 02 November 2017 at 13:32
User Avatar

student
459 Points Posted on 04 November 2017
it's mandatory to file this return or not
2 Reply
On 04 November 2017 at 00:09
User Avatar

Student
4042 Points Posted on 04 November 2017
I think its mandatory.....
5 Reply
On 04 November 2017 at 00:31
User Avatar

Hyderabad
7952 Points Posted on 04 November 2017
Mr.Mohammed Irfan,
It ia mandatory to file GSTR 1A
But Still there is no clarification on Whether late fee will be applicable for delay in filing GSTR 1A
59 Reply
On 04 November 2017 at 05:11
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 04 November 2017
@ Mr. MOHAMMED IRFAN.,

GSTR 1A is not mandatory. In case any changes from your buyer then you ll be check and take action...
No more details in GSTR 1A then We just leave it simply...


Note :
In case any Details in GSTR 1A and we can't take any action then it ll be take automatically our liability based on GSTR 1A....
463 Reply
On 04 November 2017 at 07:52


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details