banner_ad

gstr 1a

Return 620 views 26 replies
User Avatar

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.
Reply
On 20 October 2017 at 10:13
User Avatar

Director of S S Associates
968 Points Posted on 20 October 2017
It might be the previous month penalty/fee pending.
2 Reply
On 20 October 2017 at 10:16
User Avatar

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

6 Reply
On 20 October 2017 at 10:18
User Avatar

512 Points Posted on 20 October 2017
RCM tax rate on labour charge ?
Reply
On 20 October 2017 at 10:29
User Avatar

Consultant
1074 Points Posted on 20 October 2017
gstr1A last date is 02.11.17.
1 Reply
On 20 October 2017 at 12:48
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 20 October 2017
Originally posted by : anshul aggarwal
gstr1A last date is 02.11.17.

Is it really...?

463 Reply
On 20 October 2017 at 12:54
User Avatar

Consultant
1074 Points Posted on 20 October 2017
it is mentioned on Gst portal when you open gstr1A for July.
1 Reply
On 20 October 2017 at 15:03
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 20 October 2017
Okay I'll try to see the details. Bcoz, I'm not open till date for GSTR 1A...

👍👍👍👍👍
463 Reply
On 20 October 2017 at 15:21
User Avatar

Consultant
1074 Points Posted on 20 October 2017
Actual in Normal course also last date for gstr2 is 15th and gstr1A ias 17th
1 Reply
On 20 October 2017 at 17:43
User Avatar

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 ??
Reply
On 20 October 2017 at 20:15
User Avatar

512 Points Posted on 20 October 2017
congo to aall...atleast august penalty remove by govenment
Reply
On 20 October 2017 at 21:03
User Avatar

Consultant
1074 Points Posted on 21 October 2017
jeetu
no action required in case of nil
1 Reply
On 21 October 2017 at 18:18


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details