GSTR1A

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727 Points Joined July 2017
In GSTR1A there is an invoice under 'Rejected By Reviever' head...

The invoice data is correct.
So i have to 'Accept' it right??
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On 31 October 2017 at 22:49 Report
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Manager
29 Points Joined February 2015
No, if Invoice details uploaded by you in GSTR 1 is correct then no need to accept it under GSTR1A
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On 31 October 2017 at 23:01
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727 Points Joined July 2017
Yes, the invoice data is correct in GSTR1.
So i should reject or keep it in pending section?
@ Mayank
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On 31 October 2017 at 23:29
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
Reject the buyers details if your details is correct
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On 01 November 2017 at 07:59
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727 Points Joined July 2017
Both the details are correct but the buyer has 'Rejected' the same. So it reflects in that head.
So in that I should 'Accept' or 'Reject' it.
Considering the buyer has rejected it, not modified it.
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On 01 November 2017 at 10:52
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Accountant
380 Points Joined January 2013

Ask the buyer the reason for rejecting and then you can reconcile with your buyer.

Regards

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On 01 November 2017 at 11:00
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
Yes... I agreed to Mr. Sridevi...!
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On 01 November 2017 at 11:04
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321 Points Joined August 2017

If the buyer has rejected the invoice you uploaded in GSTR 1 (which is correct to your knowledge), and the invoice is reflecting in your GSTR 1A as 'Rejected by Reviewer', and if you accept the same in GSTR 1A, it would imply that you accept that the rejection by the buyer is justified. In my opinion, you need to reject the rejection by the buyer in GSTR 1A.

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On 01 November 2017 at 11:30
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
Originally posted by : Aman Agarwal
.... In my opinion, you need to reject the rejection by the buyer in GSTR 1A.

No way for any other opinion if his invoice is correct if his nahd...

Rejected only is good then only his GSTR 1 is can't Changing. If he accept then GSTR 1 is changed....

So, Reject before consider to the Buyer.

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On 01 November 2017 at 12:29
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321 Points Joined August 2017
Yes exactly sir
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On 01 November 2017 at 12:35
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510 Points Joined September 2016
My GSTR 1A has no invoices. Does it mean that all my customers have accepted my invoices which have auto populated on their respective GSTR 2?. Does it also mean that I can file my GSTR1A as nil return?. Please clarify immediately as to marrow is the last date.
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On 01 November 2017 at 15:05
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
@ Mr. Shankar Sharma Sir.,
GSTR 1A exactly reflect after filing of GSTR 2 by your Customers... Also the GSTR 2 return date extended to 30th November...
So, You can take action on or after 1st December. So, wait....
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On 01 November 2017 at 15:17
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727 Points Joined July 2017
@ Aman Agarwal @ Raja thanks!
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On 01 November 2017 at 22:00
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727 Points Joined July 2017
Also we cant file GSTR1 of July as of now. Any notification regarding that? Otherwise the late fee for 20 days will extend the maximum amount. I.e ₹10k
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On 01 November 2017 at 22:01
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510 Points Joined September 2016
We would have paid taxes while filing GSTR3B, though provisionally. Why should there be late fee or penalty for delay in filing other returns? There can be interest on extra tax if payable after all corrections and matching i.e while filing GSTR3.
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On 02 November 2017 at 08:45


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