Late filling of gstr1
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 October 2017
Dear Sir,
Can you speak provision about late filling GSTR1 for July 2017 which due date date was 10th October 2017. Now return not accept by system due laps of time schedule.
Regards,
Can you speak provision about late filling GSTR1 for July 2017 which due date date was 10th October 2017. Now return not accept by system due laps of time schedule.
Regards,
14 October 2017
You can file the return in the next month between 1-10th.
Message likes :
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14 October 2017
Yes...
July's GSTR 1 can't available now....
It's available after filing of GSTR 2 and It's end of the next day
July's GSTR 1 can't available now....
It's available after filing of GSTR 2 and It's end of the next day
Message likes :
1 times
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