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Gstr1a
what is GSTR 1A
Replies (2)
gstr 1a is the return where the invoices (modified , rejected or new invoices details added by the counter party in their GSTR 2) will be shown and
then the supplier have to take action (accept, reject or pending ) as the case may be . . .
it is mandatory to file .... till 02-11-2017
sir as the date is extented for filling gstr2 for the month of July by 30th Nov so what would be the date for filling gstr1a
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