Difference between GSTR1 & GSTR1A
Rajesh Kumar (CA Final) (190 Points)
13 November 2017Rajesh Kumar (CA Final) (190 Points)
13 November 2017
prasad Nilugal
( GST Practitioner & Accounts )
(14586 Points)
Replied 13 November 2017
yes, verification of all Invoices flown in form GSTR2
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 13 November 2017
GSTR 1A IS MANDATORY TO FILE . . .
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)