As we have no Items in GSTR1A as none of our Parties have uploaded or claimed any GST, do we still have to file the GSTR1A as nil?
What is the due date for the same?
Parv Kumar
(Student)
(4037 Points)
Replied 05 November 2017
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)