gstr 1a

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student
50 Points Posted on 20 October 2017
sir, even though I submitted return with in due date penalty is appearing what is the reason behind it.
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On 20 October 2017 at 10:13
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Director of S S Associates
968 Points Posted on 20 October 2017
It might be the previous month penalty/fee pending.
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On 20 October 2017 at 10:16
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ACCOUNTANT
2975 Points Posted on 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

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On 20 October 2017 at 10:18
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512 Points Posted on 20 October 2017
RCM tax rate on labour charge ?
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On 20 October 2017 at 10:29
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Consultant
1074 Points Posted on 20 October 2017
gstr1A last date is 02.11.17.
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On 20 October 2017 at 12:48
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"Do the Right Thing...!!!"
128157 Points Posted on 20 October 2017
Originally posted by : anshul aggarwal
gstr1A last date is 02.11.17.

Is it really...?

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On 20 October 2017 at 12:54
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Consultant
1074 Points Posted on 20 October 2017
it is mentioned on Gst portal when you open gstr1A for July.
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On 20 October 2017 at 15:03
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"Do the Right Thing...!!!"
128157 Points Posted on 20 October 2017
Okay I'll try to see the details. Bcoz, I'm not open till date for GSTR 1A...

👍👍👍👍👍
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On 20 October 2017 at 15:21
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Consultant
1074 Points Posted on 20 October 2017
Actual in Normal course also last date for gstr2 is 15th and gstr1A ias 17th
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On 20 October 2017 at 17:43
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self employed
66 Points Posted on 20 October 2017
In GST PORTAL the due date for gJuly gstr1a is shown as 02/11/2017.
mine is nil so should I file it or not ??
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On 20 October 2017 at 20:15
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512 Points Posted on 20 October 2017
congo to aall...atleast august penalty remove by govenment
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On 20 October 2017 at 21:03
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Consultant
1074 Points Posted on 21 October 2017
jeetu
no action required in case of nil
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On 21 October 2017 at 18:18

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