gstr 1a
Ajay Prajapati (512 Points)
20 October 2017
is gstr 1a mendetory to file ... in nill condition ... last date of gstr 1A ?
26 Replies
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 20 October 2017
No need any action in GSTR 1A if it's nil...
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 20 October 2017
You are most welcome Dear...
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 20 October 2017
🤔🤔🤔🤔🤔 Before GSTR 2...!!! 🤗🤗🤗🤗
Ajay Prajapati
(512 Points)
Replied 20 October 2017
but how before 2 ... cause its reflect when our buyer filled gstr 2 ..
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 20 October 2017
Yes.... You are exactly correct Dear Mr Ajay Prajapati...!!!
I just check it your way.... That's all....
Anyway good understanding....
GOOD LUCK... 👍👍👍😊😊😊🤗🤗🤗
I just check it your way.... That's all....
Anyway good understanding....
GOOD LUCK... 👍👍👍😊😊😊🤗🤗🤗
Ajay Prajapati
(512 Points)
Replied 20 October 2017
can we adjust igst cash amount to sgst payment ?
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 20 October 2017
No Sir....
Cash payment can't adjust to any other head...
Cash payment can't adjust to any other head...
anshul aggarwal
(Consultant)
(1074 Points)
Replied 20 October 2017
yes you can adjust. IGST cash to SGST cash. only CGSt and SGST cannot be squared among themselves
anshul aggarwal
(Consultant)
(1074 Points)
Replied 20 October 2017
gstr1A if applicable has to filed before filing gstr3. if nil no need to file. if there is any data then. supplier has to mandatorly take act
Dr. ShamsheerKhan
(Director of S S Associates)
(968 Points)
Replied 20 October 2017
Gstr1a last date and time is "before submiting gstr3"
Dr. ShamsheerKhan
(Director of S S Associates)
(968 Points)
Replied 20 October 2017
It's mandatory if your recipient does not took action on their gstr2A and inserted your invoices in GSTR2
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