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Reason for gstr 1 due date extension

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vinayak c. chavan

CPT passed

1016 Points Posted on 17 October 2018

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)

rahul

1620 Points Posted on 17 October 2018

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

vinayak c. chavan

CPT passed

1016 Points Posted on 17 October 2018

can i revised any previous return with customers GSTN number

rahul

1620 Points Posted on 17 October 2018

no revise

only amend while file return

vinayak c. chavan

CPT passed

1016 Points Posted on 17 October 2018

what do you mean by amend

rahul

1620 Points Posted on 17 October 2018

you can amend via entering bill number and show old file bill and amend it and enter correct gstn

vinayak c. chavan

CPT passed

1016 Points Posted on 17 October 2018

can you please explain detailed procedure fir the same or can share any link which can explain this procedure.

RAJA P M

"Do the Right Thing...!!!"

128147 Points Posted on 17 October 2018

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.