do we have to file GSTR 1A also if we have filed GSTR 1
is it compulsory?
if yes, what is the last date?
4 Replies
Ajay Prajapati
(512 Points)
Replied 10 November 2017
if you have reflected bills on your gstr 1A then its mendetory to filled ... last date may be 2 nov ... you can filled gstr 1A on 1st and 2nd nov only 2 days you have
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 10 November 2017
Dear Mr
please refer this link you can get some clarity...
https://www.caclubindia.com/articles/how-to-file-gstr-1a-and-reflect-in-gstr-1--31538.asp
please refer this link you can get some clarity...
https://www.caclubindia.com/articles/how-to-file-gstr-1a-and-reflect-in-gstr-1--31538.asp
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