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Gstr 1 A
What is the due date for Gstr. 1A for july, is it mandatory to file it.
Replies (9)
Due dat for GSTR 1A is 2nd of December 2017
Ok, thanku
Welcome Sonali ji
It will be after completion of due date of filing GSTR 2 which is now revised to 30/11
Yes...
From 1st Dec to you can file GSTR 1A. Just Two days ll be allowed...
it's mandatory to file this return or not
I think its mandatory.....
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
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
@ 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....
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....
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