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gstr 1a
sir, even though I submitted return with in due date penalty is appearing what is the reason behind it.
It might be the previous month penalty/fee pending.
In GST Cash Payments can't adjust any other heads. Only direct adjustments is available. Other head adjustments is not available...
Cash Payments :
IGST to IGST
CGST to CGST
SGST to SGST
RCM tax rate on labour charge ?
gstr1A last date is 02.11.17.
| Originally posted by : anshul aggarwal | ||
 |
gstr1A last date is 02.11.17. |  |
Is it really...?
it is mentioned on Gst portal when you open gstr1A for July.
Okay I'll try to see the details. Bcoz, I'm not open till date for GSTR 1A...
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Actual in Normal course also last date for gstr2 is 15th and gstr1A ias 17th
In GST PORTAL the due date for gJuly gstr1a is shown as 02/11/2017.
mine is nil so should I file it or not ??
mine is nil so should I file it or not ??
congo to aall...atleast august penalty remove by govenment
jeetu
no action required in case of nil
no action required in case of nil
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