bijo (Accountant) (302 Points)
21 February 2019If any of our supplier submit their previous months GSTR-1 on after due date,when will effect this in GSTR 2A. For example one of our supplier submit their GSTR-1 for the month of April'18 on January'19.Which month we can see this entry in GSTR 2A, April'18 or January'19?
CA.Pankaj Rawat
(Chartered Accountant)
(1381 Points)
Replied 21 February 2019
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 21 February 2019
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
