hi,
kindly let me know when can we file the GSTR1 of JULY,AUG,SEP n OCT as it already expired .
pl update
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GSTR 1 OF JULY
Replies (4)
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...
thnk
A clearing &Forwarding co provide and offers transportation service liable to reverse charges
So the transportation is also included in turnover
how n whr to mentioned in GSTR1 N 3b
Similar trptn ser receved in GSTR 2
PL CORRECT ME IF M WRONG
A clearing &Forwarding co provide and offers transportation service liable to reverse charges
So the transportation is also included in turnover
how n whr to mentioned in GSTR1 N 3b
Similar trptn ser receved in GSTR 2
PL CORRECT ME IF M WRONG
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 | ||
 |
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
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