Gstr-1a

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Student
26 Points Joined July 2017
I could not file gstr-1a for the month of july 2017 . It shows message like . No action on gstr-1a can be taken post 17th of the month. What should i do ?
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On 24 October 2017 at 22:05 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Check your GSTR 1A....
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On 24 October 2017 at 22:20
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Student
26 Points Joined July 2017
I check it . Actually gstr 1was nil return .
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On 24 October 2017 at 22:35
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propriter
30 Points Joined July 2017
mam this the part of gstr1
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On 24 October 2017 at 22:38
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Just ll be file Nil return
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On 24 October 2017 at 22:40
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Chartered Accountant
86505 Points Joined April 2011
Check GSTR-1A after 31 October......
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On 24 October 2017 at 22:46
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Chartered Accountant
86505 Points Joined April 2011
When date for GSTR-2 ends....
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On 24 October 2017 at 22:46
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
What you mean @ Rashmi Gandhi.,

GSTR 1 is nil. Then what is in GSTR 1A..?!
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On 24 October 2017 at 22:48
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Student
26 Points Joined July 2017
Sir i know it is part of gstr 1 but i have to file this nil return so that i ask .
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On 24 October 2017 at 22:56
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Yes...
You ll be filed Nil return as GSTR 1. Then you just leave the GSTR 1A or Simply submit...
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On 24 October 2017 at 22:58
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Chartered Accountant
86505 Points Joined April 2011
May be someone wrongly upload any wrong details & in my view you cant. file GSTR-1A till 31 Oct
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On 24 October 2017 at 23:23
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CA Student
1683 Points Joined September 2012
Agree with Rashmi mam once we should view 1A after 31st Oct and if any invoice is showing there then we should take action of accept or reject. if it found nothing there then simply we can leave that without taking any action.
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On 25 October 2017 at 06:37
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propriter
30 Points Joined July 2017
mam gstr 2 me jo invoice hum rejected karege woh details gstr a 1 me show hoga 100 % correct
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On 25 October 2017 at 10:31
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Chartered Accountant
86505 Points Joined April 2011
Yes......,...
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On 25 October 2017 at 19:24
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510 Points Joined September 2016
@ Mansi. GSTR1 A will open only after last date for filing GSTR2
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On 25 October 2017 at 19:39


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