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GSTR1 & GSTR2A
If GSTR1 of April 2021 is filed In July 2022 then the invoices of April 2021 will display in April 2021 2A or not?
Replies (5)
Why you filing April 21 Invoices Now ?,
Due to some reason
Yes, It will appear in GSTR 2A , in the month of April 21 , if you already filled in July 22 . Also Interest applicable for late filing of April 21 , please check ,
Such invoice available in 2A of April and 2B of July
OK thanks
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