Gstr1A in gst
This query is : Resolved
14 November 2024
sir.
While checking payment calculation in Gstr1 A Found.
Let's me more about it. Is there is any time limit for this.
Please advise
Binu
While checking payment calculation in Gstr1 A Found.
Let's me more about it. Is there is any time limit for this.
Please advise
Binu
14 November 2024
GSTR-1A is auto-generated from the data submitted by your suppliers in GSTR-1.
You need to reconcile the details of GSTR-1A with your own records. If there are discrepancies, you may need to adjust the details in your own GSTR-1.
Once you accept the data in GSTR-1A (or make necessary corrections), it will be reflected in GSTR-2A, which is used for claiming Input Tax Credit.
Time Limit for Action: There is generally a 30-day window for accepting or rejecting the data in GSTR-1A after it is generated, or before due date of filing GSTR1.
You need to reconcile the details of GSTR-1A with your own records. If there are discrepancies, you may need to adjust the details in your own GSTR-1.
Once you accept the data in GSTR-1A (or make necessary corrections), it will be reflected in GSTR-2A, which is used for claiming Input Tax Credit.
Time Limit for Action: There is generally a 30-day window for accepting or rejecting the data in GSTR-1A after it is generated, or before due date of filing GSTR1.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Relief Calculation u/s 89 of ITax 1961 in TableA Form10E
- Can we claim ITC in 28%
- Regarding E-invoice Generation
- Forgot to update debit note in gst
- Credit note Issue reg
- Can we issue an invoice today
- SALE OF GOODS FROM OTHER STATE
- Conversion of Pvt Ltd Company to a LLP
- Foreign commission liable for rcm
- Wrongly goods delivered to other state
- Ferrous scrap purchased for Rs 50000 cash payment is allocable
- GST APPLICATION
- CERTIFIED TRUE COPY OF PARTNERSHIP DEED
- PARTNERSHIP FIRM REGISTARTION
- TDS on Immovable property to an NRI
- Revenue stamp for individual to Individual
- Regarding updated Return After Submission of Income Tax Audit Report
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
