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Qtrly return vs monthly return

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Business
46 Points Posted on 06 October 2017
how the seller n buyers invoice matching going to be done..
is GSTR 2A going to be a failure??
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On 06 October 2017 at 22:57 Report
Replies (6)
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Business and tax consultant
3299 Points Posted on 06 October 2017
maybe but gstr1 A is there
3 Reply
On 06 October 2017 at 23:03
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Chartered Accountant
86505 Points Posted on 06 October 2017
Matching system for same also notified by GST Deptt soon...
814 Reply
On 06 October 2017 at 23:27
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245 Points Posted on 07 October 2017
mam,can u clarify if advance received and pay gst in 3b and same be refunded in next month..what is treatment for my gstr 1
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On 07 October 2017 at 10:36
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Business and tax consultant
3299 Points Posted on 07 October 2017
the same can be adjusted in next gstr1
3 Reply
On 07 October 2017 at 10:41
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245 Points Posted on 07 October 2017
how can adjust...in which filed
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On 07 October 2017 at 10:42
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Chartered Accountant
86505 Points Posted on 07 October 2017
There is adjustment column in GSTR-1 to adjust same...
814 Reply
On 07 October 2017 at 22:50


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