GSTR1 & GSTR2A
Mohd Khalid (493 Points)
03 August 2022
If GSTR1 of April 2021 is filed In July 2022 then the invoices of April 2021 will display in April 2021 2A or not?
5 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 03 August 2022
Why you filing April 21 Invoices Now ?,
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 04 August 2022
Yes, It will appear in GSTR 2A , in the month of April 21 , if you already filled in July 22 . Also Interest applicable for late filing of April 21 , please check ,
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 04 August 2022
Such invoice available in 2A of April and 2B of July
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