Gstr 1 late filing
if I file gstr1 lately will that reflect in 2A in later period?
Replies (4)
Quick Summary
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
Recent Topics :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
