Was it necessary to file GSTR1A for previous months (July/ August/ September /October 2017), even if there was no action required to be taken in a particular month?
Menu
GSTR1A of all months, not filed at all
Replies (6)
Yes we should file
the no action will disabled after 30 Nov 2017 after that we have a option to file within due date.
Yes we have to file it even if there is no action required.
is there any fine on non-filing?, other returns were on time
No idea of fine on non-submission of GSTR-1A but its GST & anything happens in it...
So better to comply with all requirements
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
CAclubindia
