Dear sir
Sir i file monthly gstr-1 whose due date is 11th of following month but i have uploaded the file on date 12th So will the counter party get an input tax credit after 13th of following month?
Menu
GSTR-1 filling query
Replies (1)
Yes, same will be available
Recent Threads
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
Related Threads
CAclubindia
