Difference between GSTR1 & GSTR1A
Rajesh Kumar (CA Final) (190 Points)
13 November 2017
I already filed GSTR1. Whether need to take any action on GSTR1A.
Rajesh Kumar (CA Final) (190 Points)
13 November 2017
prasad Nilugal
( GST Practitioner & Accounts )
(14221 Points)
Replied 13 November 2017
yes, verification of all Invoices flown in form GSTR2
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 13 November 2017
GSTR 1A IS MANDATORY TO FILE . . .
CAclubindia
