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gstr 1A and 2A

13 October 2017

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

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8 Replies

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 14 October 2017

gstr1A and gstr2A are automated returns no need to file

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antony suraj (good) (29 Points)
Replied 11 November 2017

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?

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 11 November 2017

DEAR . . . Aman Chawla ,

GSTR 1A IS NEED TO FILE (MANDATORY)

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

g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 11 November 2017

Yes you can accept gstr1A don't worry

antony suraj (good) (29 Points)
Replied 11 November 2017

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...

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g mahesh Mundra (Business and tax consultant) (3293 Points)
Replied 11 November 2017

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

antony suraj (good) (29 Points)
Replied 11 November 2017

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