There is one new return option in gst portal :GSTR-1A & when I click on it ,it shows two sections-B2B & Debit/Credit note.But when I click both of them,they show no invoices.My question is :May I submit the return like that?
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Gstr-1a
Replies (3)
Yes....
You can submit...
no more invoices means, Your GSTR 1 return is correctly filed also your customers can't give you debit note... That's all...
GOOD LUCK
You can submit...
no more invoices means, Your GSTR 1 return is correctly filed also your customers can't give you debit note... That's all...
GOOD LUCK
No, it's auto populated like GSTR2A
sorry,you have to file the return
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