meena44078@gmail.com (146 Points)
22 October 2017
Narsimha Reddy
(21 Points)
Replied 22 October 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 October 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 October 2017
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 21 November 2017
THERE is no benefit to submit GSTR 1 for the m/o AUG 2017 if t/o doesn't exceed rs 1.5 cr
portal may be prepared QUARTERLY RETURNS for taxpayers whose t/o below rs 1.5 cr
NO IDEA AT ALL !!
BUT HAVE TO WAIT . . .
bheemsen
(General Manager Finance)
(27 Points)
Replied 21 November 2017
Hi
Our volume is more than 1.5 Cr , hence we fall under monthly filings catogery , Not sure if anyone filed GSTR1 for Aug 2017 or not
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 21 November 2017
TAXPAYERS WITH T/O MORE THAN 1.5 CR , NEED TO FILE GSTR 1 MONTHLY BASIS
JUL - OCT DUE DATE 31-12-2017
ALL THE BEST !!
bheemsen
(General Manager Finance)
(27 Points)
Replied 21 November 2017
Hi Naveen
Yes due date is 31.12.2017, but it is not allowing to file GSTR1 for Aug below error coming
while giving submit in aug 2017 gstr-1 the error msg comes. "GSTR-1 Save/Action on Counterparty Invoices/submit are not allowed for current date. Please visit https://www.gst.gov.in for details on GSTR-1 timelines."
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 21 November 2017
WAIT FOR NEXT UPDATIONS @ PORTAL
Wesley Zebediah
(2 Points)
Replied 14 July 2018
Amendments can be made in each bill and information at summary degree additionally. Each form of amendments has their own barriers. Those must be observed sincerely Dissertation Help to keep away from any mistakes in filing GSTR 1. The modification can be made within the later tax period also but the date of the revised amended invoice date ought to be the remaining date of the original invoice tax length.
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