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Gstr 1 A

Sonali Kapoor (35 Points)

02 November 2017

What is the due date for Gstr. 1A for july, is it mandatory to file it.

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9 Replies

B Vinay Reddy (Hyderabad ) (7837 Points)
Replied 02 November 2017

Due dat for GSTR 1A is 2nd of December 2017

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Sonali Kapoor (35 Points)
Replied 02 November 2017

Ok, thanku

B Vinay Reddy (Hyderabad ) (7837 Points)
Replied 02 November 2017

Welcome Sonali ji

amol (ACC MGR) (204 Points)
Replied 02 November 2017

It will be after completion of due date of filing GSTR 2 which is now revised to 30/11

RAJA P M ("Do the Right Thing...!!!") (128075 Points)
Replied 02 November 2017

Yes...

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

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MOHAMMED IRFAN (student) (459 Points)
Replied 04 November 2017

it's mandatory to file this return or not

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Parv Kumar (Student) (4037 Points)
Replied 04 November 2017

I think its mandatory.....

B Vinay Reddy (Hyderabad ) (7837 Points)
Replied 04 November 2017

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

RAJA P M ("Do the Right Thing...!!!") (128075 Points)
Replied 04 November 2017

@ 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....