Menu
Reason for gstr 1 due date extension
GSTR 1 due date has been extended till 31st oct 2018. What could be the reason for the same? Is there any provision to revised return of GST for any particular month. Many of our customer complaining that they are not able to see their GSTN number in GSTR 2A, how can i solve this problem. We are pvt ltd co in mumbai
Replies (7)
its for file gstr 1 so input credit can avail by your customer check and file gstr 1 or in case of any mistake amend in return
can i revised any previous return with customers GSTN number
no revise
only amend while file return
only amend while file return
what do you mean by amend
you can amend via entering bill number and show old file bill and amend it and enter correct gstn
can you please explain detailed procedure fir the same or can share any link which can explain this procedure.
| Originally posted by : vinayak c. chavan | ||
 |
can you please explain detailed procedure fir the same or can share any link which can explain this procedure. |  |
https://www.youtube.com/watch?v=-4sMZsYwJ0s
Go to above given link. But, Better to consult nearest experts. Bcoz, It's save Your lot of times with Worries.
Recent Threads
- ITR3 under new tax regime
- Please advice what itr to file for AY 2025-26
- Reporting Capital Gains of NRI in ITR
- Gratuity income as salary income on AIS portal. Is
- 80C deductions not being allowed in ITR2 for old r
- Unable to submit ITR 1 return
- Direct Tax(Income from Salary)
- Income from House Property or Business
- 44ADA Business code 14005
- How to rectify Form 67 that is already submitted
Related Threads
CAclubindia
