gstr 1a
Page no : 2
vinaykumar
(student)
(50 Points)
Replied 20 October 2017
Dr. ShamsheerKhan
(Director of S S Associates)
(968 Points)
Replied 20 October 2017
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 20 October 2017
In GST Cash Payments can't adjust any other heads. Only direct adjustments is available. Other head adjustments is not available...
Cash Payments :
IGST to IGST
CGST to CGST
SGST to SGST
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 20 October 2017
| Originally posted by : anshul aggarwal | ||
 |
gstr1A last date is 02.11.17. |  |
Is it really...?
anshul aggarwal
(Consultant)
(1074 Points)
Replied 20 October 2017
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 20 October 2017
👍👍👍👍👍
anshul aggarwal
(Consultant)
(1074 Points)
Replied 20 October 2017
jeetu
(self employed)
(66 Points)
Replied 20 October 2017
mine is nil so should I file it or not ??
Ajay Prajapati
(512 Points)
Replied 20 October 2017
anshul aggarwal
(Consultant)
(1074 Points)
Replied 21 October 2017
no action required in case of nil
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