Menu
gstr 1a
is gstr 1a mendetory to file ... in nill condition ... last date of gstr 1A ?
Replies (26)
No need any action in GSTR 1A if it's nil...
ohh thank you sir
You are most welcome Dear...
any last date for 1A ?
🤔🤔🤔🤔🤔 Before GSTR 2...!!! 🤗🤗🤗🤗
but how before 2 ... cause its reflect when our buyer filled gstr 2 ..
Yes.... You are exactly correct Dear Mr Ajay Prajapati...!!!
I just check it your way.... That's all....
Anyway good understanding....
GOOD LUCK... 👍👍👍😊😊😊🤗🤗🤗
I just check it your way.... That's all....
Anyway good understanding....
GOOD LUCK... 👍👍👍😊😊😊🤗🤗🤗
can we adjust igst cash amount to sgst payment ?
No Sir....
Cash payment can't adjust to any other head...
Cash payment can't adjust to any other head...
yes you can adjust. IGST cash to SGST cash. only CGSt and SGST cannot be squared among themselves
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
action on gstr1A
Gstr1a last date and time is "before submiting gstr3"
It's mandatory if your recipient does not took action on their gstr2A and inserted your invoices in GSTR2
Recent Topics :
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
- Hi experts need some helps
- A query regarding GST and Place of Supply:
- ADT-3 not filed by previous Auditor
- Revising salary on 24Q Q4 FY 25-26
- LTCG: Home Loan Principal Repayment?
Related Topics :
CAclubindia
