hi
I m a online seller ,sale online through flipkart ,Amazon etc. where is show my sale in gstr 1 and there are so many bills but it's less than 500....so please tell me and also tell how I do accounting for same.
Menu
Entry in GSTR 1
Replies (9)
agar meri return aaj rha jaati hai gstr 1 july ki file hone se too kal mai usse kar skta hu file aur penalty kya hai uss me
yes u can file and penalty is 200 per day
kal file ho skti hai matlabh kyoki kuch log kha rhe the ki 30 tak nhi bhari jaegi agar aaj nhi bhari return too
gstr1 can be filles tommorow
in the month of july
I think, it should be shown on Business to Customer.
chirag,
after 11th Oct as now everyone has to file GSTR2 and filing of gstr1 is not allowed during that period.
after 11th Oct as now everyone has to file GSTR2 and filing of gstr1 is not allowed during that period.
पर अब तो बहुत टाइम मिल गया था। I am unable to understand why are people still making hue and cry that they are unable to file the return.
if people are not able to file even in 2 months then how will returns go in 10 days time as per normal schedule. GST mein one has to learn to complete account books by end of the month.
Recent Threads
- VAT deducted by Saudi company
- RCM doubt please clarify
- Should open NRO account?
- Which IT section applicable for cash transaction i
- ITR -property dealer
- Warehouse Registration, Whether mandatory?
- Time limit for claiming Input GST credit
- Gst rate and Sac code or RCM attract
- Poll: Do you spend > 30 min/day fixing Tally JSO
- Interest on Accident Claim by Minor
Related Threads
CAclubindia
