GSTR1 & GSTR2A
Mohd Khalid (492 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?
Mohd Khalid (492 Points)
03 August 2022
prasad Nilugal
( GST Practitioner & Accounts )
(14526 Points)
Replied 03 August 2022
Why you filing April 21 Invoices Now ?,
prasad Nilugal
( GST Practitioner & Accounts )
(14526 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)
(86308 Points)
Replied 04 August 2022
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