Gstr1A in gst
This query is : Resolved
binu sukumaran
(Querist)
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
Dhirajlal Rambhia
(Expert)
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.
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