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Gstr-1a
I could not file gstr-1a for the month of july 2017 . It shows message like . No action on gstr-1a can be taken post 17th of the month. What should i do ?
Replies (17)
Check your GSTR 1A....
I check it . Actually gstr 1was nil return .
mam this the part of gstr1
Just ll be file Nil return
Check GSTR-1A after 31 October......
When date for GSTR-2 ends....
What you mean @ Rashmi Gandhi.,
GSTR 1 is nil. Then what is in GSTR 1A..?!
GSTR 1 is nil. Then what is in GSTR 1A..?!
Sir i know it is part of gstr 1 but i have to file this nil return so that i ask .
Yes...
You ll be filed Nil return as GSTR 1. Then you just leave the GSTR 1A or Simply submit...
You ll be filed Nil return as GSTR 1. Then you just leave the GSTR 1A or Simply submit...
May be someone wrongly upload any wrong details & in my view you cant. file GSTR-1A till 31 Oct
Agree with Rashmi mam once we should view 1A after 31st Oct and if any invoice is showing there then we should take action of accept or reject. if it found nothing there then simply we can leave that without taking any action.
mam gstr 2 me jo invoice hum rejected karege woh details gstr a 1 me show hoga 100 % correct
Yes......,...
@ Mansi. GSTR1 A will open only after last date for filing GSTR2
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