gstr 1a

sir, even though I submitted return with in due date penalty is appearing what is the reason behind it.
It might be the previous month penalty/fee pending.

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

RCM tax rate on labour charge ?
gstr1A last date is 02.11.17.
Originally posted by : anshul aggarwal
gstr1A last date is 02.11.17.

Is it really...?

it is mentioned on Gst portal when you open gstr1A for July.
Okay I'll try to see the details. Bcoz, I'm not open till date for GSTR 1A...

πŸ‘πŸ‘πŸ‘πŸ‘πŸ‘
Actual in Normal course also last date for gstr2 is 15th and gstr1A ias 17th
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 ??
congo to aall...atleast august penalty remove by govenment
jeetu
no action required in case of nil

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