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GSTR 1A
I am not filed gstr 1 for the month of July so helpdesk person told gstr 1A it will be generate then u can accept the return. but the gstr portal not allowed for gstr 1A to be accepted.I can I do?
Replies (1)
In a case where GSTR-1 has not been filed for M tax period before GSTR- 2/4/6, the details added by the counter party are auto populated to GSTR-1 of the M tax period of the supplier who may include the same for submitting his GSTR-1.
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