gstr 1A and 2A

467 views 8 replies
can anybody explain me what do we need to do with auto drafted gstr 1a and 2a. do we need to file them as a taxpayer just as gstr 1 and 2 . what if we do not file them. and whether any due date is applicable to it
Replies (8)
gstr1A and gstr2A are automated returns no need to file

Any one help me... i have filed my GSTR 1 - B2B Sales as a B2C Sales (instead of showing in 4A, 4B, 4C, 6B, 6C - B2B Invoices i have shown in  7 - B2C (Others) ) now the Bill has arised in GSTR 1 A. If i accept it means my liablity will increase and  i need to pay double time tax for same bill.  is there any other option to retify it?

DEAR  . . . Aman Chawla , 

GSTR 1A IS NEED TO FILE (MANDATORY)

BUT GSTR 2A IS ONLY VIEW RETURN FOR PREPARING GSTR 2

Yes you can accept gstr1A don't worry

if i accept means my liablity increase? i need to pay double time tax for the same bill arrised by me? (one i already paid by showing in B2C sales and another while accepting the bill from my party request in GSTR 1 A...

No need to pay double tax have entered bill nos in documents column or not

Yes sir... i have shown my bill number in document column correctly.. only one mistake i have made - not mention the party gstnumber and shown in unregistered sales

Then you can accept if the Bill no is same no need to worry

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
20 July 2026
Senior GST Executive

Chandak Agarwal & Co

Mumbai

Graduate (Any)

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
ARTICLESHIP 16 July 2026
CA Article

Pipara & Co. LLP.

Mumbai

CA Inter

View Details
Company
23 July 2026
Senior Accountant

Felicity Adobe LLP

Bengaluru

CA Inter

View Details
Company
13 July 2026
AVP / VP - PCG Advisory

Workforce Connect

Mumbai

MBA

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT , CA SemiQualifie

Vakilsearch.com

Chennai

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details