banner_ad

gstr1

Return 207 views 5 replies
User Avatar

Finance consultant
36 Points Posted on 27 October 2017
sir i missed to file uly gstr1.what is effect and when will file and opposite parties position please.jayaram karur
Reply Share Follow
On 27 October 2017 at 05:30 Report
Replies (5)
User Avatar

Chartered Accountant
86505 Points Posted on 27 October 2017
YOU CAN FILE IT ON 1 NOVEMBER WITH PENALTY OF RS.4200/-.

Opposite parties manually submit this invoices & you have to accept it in GSTR-1A.
814 Reply
On 27 October 2017 at 07:21
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 27 October 2017
Yes...
You can file it from 1st November....
But, your customers will be uploaded the details then you ll accept your outwards supplies details... After checking and upload missing invoices details...
Also enter your cash bills. .
463 Reply
On 27 October 2017 at 08:30
User Avatar

Finance consultant
36 Points Posted on 27 October 2017
tq sir
Reply
On 27 October 2017 at 09:52
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 27 October 2017
Originally posted by : R.Jayaraman
tq sir

You are welcome Dear

463 Reply
On 27 October 2017 at 10:34
User Avatar

Chartered Accountant
86505 Points Posted on 27 October 2017
Welcome.......
814 Reply
On 27 October 2017 at 19:57


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details