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what is gstr 1a how to fill

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26 Points Posted on 01 November 2017
what is gstr 1a how to fill what is due date
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On 01 November 2017 at 10:57 Report
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20 Points Posted on 01 November 2017
i have opt for gst in october
so do i have to file returs of july august and sep
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On 01 November 2017 at 11:11
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Chartered Accountant
86505 Points Posted on 01 November 2017
No need to file GSTR for july,august & September if you take your registration in October.
814 Reply
On 01 November 2017 at 16:15
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CHARTERED ACCOUNTANT
363 Points Posted on 02 November 2017

GSTR 1A is an auto populated return from GSTR 2. We dont need to prepare it.

However, we have to file the GSTR 1A return.

The due date for filing of GSTR 1A return for the month of July, 17 is yet to be announced.

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On 02 November 2017 at 11:50
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20 Points Posted on 02 November 2017
Thanks a lot Rashmi hi.. thanks a lot
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On 02 November 2017 at 12:45
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Chartered Accountant
86505 Points Posted on 03 November 2017
Welcome......
814 Reply
On 03 November 2017 at 02:42


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