Samir Siddique (37 Points)
09 November 2017
CA Aditya Goenka
(CA Practice)
(174 Points)
Replied 09 November 2017
due date for filing GSTR 1 for july was 10th oct...as of now it cannot be filed....and due date for aug,sept,oct has not yet come...
Samir Siddique
(37 Points)
Replied 09 November 2017
CA Aditya Goenka
(CA Practice)
(174 Points)
Replied 09 November 2017
RCM cases
in 3b
-Turnover schedule as well has input credit schedule
GSTR 2
f it is a registered person it will be reflected in B2B schedule as rcm othwise you have to put in URD purchases schedule.
SATYANARAYAN
( CONSULTANT )
(36 Points)
Replied 09 November 2017
| Originally posted by : CA Aditya Goenka | ||
 |
due date for filing GSTR 1 for july was 10th oct...as of now it cannot be filed....and due date for aug,sept,oct has not yet come... |  |
But Portal is showing TBU which means TO BE UNCHNAGED is it not
CAclubindia
