In gstr 1A , what should we do?
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Gstr1a
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in gstr 1a is the return which show the invoices added by other side party as purchases to claim itc in gstr 2
and if u agreed with that invoice so accept it , otherwise reject it . . .
In GSTR 1A....
Your customers will be add your missing sales invoices or any changes made by customers. It shown in your GSTR 1A...
You can accept or reject the details...
Your customers will be add your missing sales invoices or any changes made by customers. It shown in your GSTR 1A...
You can accept or reject the details...
there are no records in that portion , so, just file it right?
u have to wait till 31-10-2017 as due date for the gstr 2 upto 31-10-2017 agter that u can file . . .
as due date shown for gstr 1a is 02-11-2017 on portal . . .
thanks verymuch ji...
DEAR ALL,
IF ANYBODY FOUND THIS? IN GSTR 2 WHEN I OPEN UPLOADED BY SUPPLIER (b2b), FIRST IT SHOWS THE SUPPLIER GSTIN # , THEN SUPPLIER NAME, WHY MY CASE FIRST IT SHOWS CORRECT GSTN # AND SUPPLIER NAME CORRECTLY, IN FEW SECONDS LATER GSTN# CORRECT FOR THE PURCHASING COMPANY, BUT SUPPLIER NAME SHOWS MY COMPANY NAME? IS IT CORRECT?
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