Gstr1a

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 . . . 

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?