Gstr 1 late filing
naga maheswari (31 Points)
24 June 2021
if I file gstr1 lately will that reflect in 2A in later period?
4 Replies
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 24 June 2021
I've already answered yes.
Your initial query would mean that whether data filed in gstr1(you said lately so I assumed after due date) would appear in gstr2a in subsequent period.
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 24 June 2021
If you file gstr-1 for example of April in July it will get reflected in April gstr2a but in June gstr2b provided you file it before or on 11th
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