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gstr 1a

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512 Points Posted on 20 October 2017
is gstr 1a mendetory to file ... in nill condition ... last date of gstr 1A ?
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On 20 October 2017 at 07:15 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 20 October 2017
No need any action in GSTR 1A if it's nil...
463 Reply
On 20 October 2017 at 07:27
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512 Points Posted on 20 October 2017
ohh thank you sir
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On 20 October 2017 at 07:28
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"Do the Right Thing...!!!"
128147 Points Posted on 20 October 2017
You are most welcome Dear...
463 Reply
On 20 October 2017 at 07:30
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512 Points Posted on 20 October 2017
any last date for 1A ?
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On 20 October 2017 at 07:32
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"Do the Right Thing...!!!"
128147 Points Posted on 20 October 2017
🤔🤔🤔🤔🤔 Before GSTR 2...!!! 🤗🤗🤗🤗
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On 20 October 2017 at 07:34
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512 Points Posted on 20 October 2017
but how before 2 ... cause its reflect when our buyer filled gstr 2 ..
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On 20 October 2017 at 07:52
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"Do the Right Thing...!!!"
128147 Points Posted on 20 October 2017
Yes.... You are exactly correct Dear Mr Ajay Prajapati...!!!
I just check it your way.... That's all....
Anyway good understanding....

GOOD LUCK... 👍👍👍😊😊😊🤗🤗🤗
463 Reply
On 20 October 2017 at 08:00
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512 Points Posted on 20 October 2017
can we adjust igst cash amount to sgst payment ?
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On 20 October 2017 at 09:09
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"Do the Right Thing...!!!"
128147 Points Posted on 20 October 2017
No Sir....
Cash payment can't adjust to any other head...
463 Reply
On 20 October 2017 at 09:25
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Consultant
1074 Points Posted on 20 October 2017
yes you can adjust. IGST cash to SGST cash. only CGSt and SGST cannot be squared among themselves
1 Reply
On 20 October 2017 at 09:48
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Consultant
1074 Points Posted on 20 October 2017
gstr1A if applicable has to filed before filing gstr3. if nil no need to file. if there is any data then. supplier has to mandatorly take act
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On 20 October 2017 at 09:51
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Consultant
1074 Points Posted on 20 October 2017
action on gstr1A
1 Reply
On 20 October 2017 at 09:51
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Director of S S Associates
968 Points Posted on 20 October 2017
Gstr1a last date and time is "before submiting gstr3"
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On 20 October 2017 at 09:59
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Director of S S Associates
968 Points Posted on 20 October 2017
It's mandatory if your recipient does not took action on their gstr2A and inserted your invoices in GSTR2
2 Reply
On 20 October 2017 at 10:04


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