Gstr 1 late filing

173 views 4 replies
if I file gstr1 lately will that reflect in 2A in later period?
Replies (4)

Yes, you are right.       

🙄🙄I'm asking whether it will reflect or not?

I've already answered yes.

Your initial query would mean that whether data filed in gstr1(you said lately so I assumed after due date) would appear in gstr2a in subsequent period.

If you file gstr-1 for example of April in July it will get reflected in April gstr2a but in June gstr2b provided you file it before or on 11th


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register