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gstr 1a
someone please explain me that if there are expected changes in gstr 1 which wud be reflected in gstr 1a. within what time I have to accept and file gstr 1a so that my gstr 1 is not rectified and what happens if I do not file it within the prescribed time. I wud get a refund of 12000 based upon the rectification in gstr 1a
Replies (3)
* gstr1 is rectified
GSTR-1A to be filed upto 2 Dec for July month....
If GSTR-1A has been submitted, then all the details which have been kept pending by taxpayer will roll over to GSTR-1 of next tax period.
Post 17th of succeeding month of tax period, if GSTR-3 has not been filed, taxpayer will be able to see the GSTR-1A, however, he won’t be allowed to take any actions on the same.
Post 17th of succeeding month of tax period, if GSTR-3 has not been filed, taxpayer will be able to see the GSTR-1A, however, he won’t be allowed to take any actions on the same.
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