What is gstr 1a?

Respected Sir,

What is GSTR 1A Explian?

How to return and Last date?

Explain Sir,

Replies (1)

gstr 1a is the return which shows the invoices modified , rejected or newly added missing invoices by the counter party in their gstr 2 

gstr 1a is auto - populated and due date 02-11-2017

but as the due date for gstr 2 for the m/o JULY has been extended 30-11-2017 so GSTR 1a will be filed after gstr 2 so wait for due date of gstr 1a 

how to file go here :: https://www.caclubindia.com/share_files/how-to-file-gstr-1a-gst--74480.asp

 

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