Was it necessary to file GSTR1A for previous months (July/ August/ September /October 2017), even if there was no action required to be taken in a particular month?
6 Replies
Manoj kumar Singh
(407 Points)
Replied 02 November 2017
the no action will disabled after 30 Nov 2017 after that we have a option to file within due date.
Parv Kumar
(Student)
(4037 Points)
Replied 03 November 2017
Yes we have to file it even if there is no action required.
shiraz ahmed
(Student)
(225 Points)
Replied 03 November 2017
is there any fine on non-filing?, other returns were on time
Parv Kumar
(Student)
(4037 Points)
Replied 03 November 2017
No idea of fine on non-submission of GSTR-1A but its GST & anything happens in it...
Parv Kumar
(Student)
(4037 Points)
Replied 03 November 2017
So better to comply with all requirements
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