Gstr1A in gst

This query is : Resolved

binu sukumaran (Querist)
Follow

14 November 2024 sir.
While checking payment calculation in Gstr1 A Found.
Let's me more about it. Is there is any time limit for this.
Please advise
Binu

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
Follow

14 November 2024 GSTR-1A is auto-generated from the data submitted by your suppliers in GSTR-1.
You need to reconcile the details of GSTR-1A with your own records. If there are discrepancies, you may need to adjust the details in your own GSTR-1.
Once you accept the data in GSTR-1A (or make necessary corrections), it will be reflected in GSTR-2A, which is used for claiming Input Tax Credit.
Time Limit for Action: There is generally a 30-day window for accepting or rejecting the data in GSTR-1A after it is generated, or before due date of filing GSTR1.

Message likes : 1 times