Gstr 1 A

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35 Points Joined July 2017
What is the due date for Gstr. 1A for july, is it mandatory to file it.
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On 02 November 2017 at 11:03 Report
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Hyderabad
7952 Points Joined October 2014
Due dat for GSTR 1A is 2nd of December 2017
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On 02 November 2017 at 11:06
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35 Points Joined July 2017
Ok, thanku
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On 02 November 2017 at 11:08
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Hyderabad
7952 Points Joined October 2014
Welcome Sonali ji
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On 02 November 2017 at 11:10
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ACC MGR
204 Points Joined July 2011
It will be after completion of due date of filing GSTR 2 which is now revised to 30/11
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On 02 November 2017 at 12:54
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"Do the Right Thing...!!!"
128147 Points Joined January 2015

Yes...

From 1st Dec to you can file GSTR 1A. Just Two days ll be allowed...

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On 02 November 2017 at 13:32
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student
459 Points Joined May 2017
it's mandatory to file this return or not
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On 04 November 2017 at 00:09
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Student
4042 Points Joined May 2017
I think its mandatory.....
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On 04 November 2017 at 00:31
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Hyderabad
7952 Points Joined October 2014
Mr.Mohammed Irfan,
It ia mandatory to file GSTR 1A
But Still there is no clarification on Whether late fee will be applicable for delay in filing GSTR 1A
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On 04 November 2017 at 05:11
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
@ Mr. MOHAMMED IRFAN.,

GSTR 1A is not mandatory. In case any changes from your buyer then you ll be check and take action...
No more details in GSTR 1A then We just leave it simply...


Note :
In case any Details in GSTR 1A and we can't take any action then it ll be take automatically our liability based on GSTR 1A....
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On 04 November 2017 at 07:52


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