hi,
kindly let me know when can we file the GSTR1 of JULY,AUG,SEP n OCT as it already expired .
pl update
due date for filing GSTR 1 for july was 10th oct...as of now it cannot be filed....and due date for aug,sept,oct has not yet come...
RCM cases
in 3b
-Turnover schedule as well has input credit schedule
GSTR 2
f it is a registered person it will be reflected in B2B schedule as rcm othwise you have to put in URD purchases schedule.
| Originally posted by : CA Aditya Goenka | ||
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due date for filing GSTR 1 for july was 10th oct...as of now it cannot be filed....and due date for aug,sept,oct has not yet come... |  |
But Portal is showing TBU which means TO BE UNCHNAGED is it not
CAclubindia
