dear experts
we are unable to file gstr1 July,after submitting the form ,it shows counter party error.
plz advise
Menu
GSTR1 July 2017
Replies (10)
GSTR-1 will start only if portal for GSTR-2 will be closed...
So you have to wait upto 1 Dec for filing GSTR-1.
So you have to wait upto 1 Dec for filing GSTR-1.
Dear Mr.Manish,
You can file GSTR 1 from Dec 1 onwards only
You can file GSTR 1 from Dec 1 onwards only
Dear sir
as per your reply if I file GSTR1 for July on 1st Dec,what amount is to be paid as late fee. plz reply
as per your reply if I file GSTR1 for July on 1st Dec,what amount is to be paid as late fee. plz reply
Dear Manish Kumar,
Late fee will be 100 per day maximum of 5000 unde CGST and SGST seperately
Late fee will be 100 per day maximum of 5000 unde CGST and SGST seperately
So net effect of late fee will be 200 per day Maximum 10,000
after 10th oct ,it is amounted to 52 days *100=5200,therefore RS 10000/ will be total fine,isn't it?
Yes
absolutely you are correct Mr.Manish Kumar
absolutely you are correct Mr.Manish Kumar
sir plz go through one of my query posted five days ago on vat input tax credit ,plz reply on that
sir plz go through one of my query posted five days ago on vat input tax credit ,plz reply on that
I think late fee for GSTR-1 also waived off in next meeting held by GST deptt....
This is all due to weak system of GST Portal....
This is all due to weak system of GST Portal....
Recent Topic
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
- Return filing for intervening period upto date of
- EPF Withdrawal taxation
- While e filing otp not generating
Related Topics
CAclubindia
