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Gstr1a

MURALIDOSS (INCOME TAX PRACTITIONER) (1329 Points)

13 October 2017

In gstr 1A , what should we do?

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7 Replies

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 13 October 2017

in gstr 1a is the return which show the invoices added by other side party as purchases to claim itc in gstr 2

and if u agreed with that invoice so accept it , otherwise reject it . . .

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 13 October 2017

In GSTR 1A....
Your customers will be add your missing sales invoices or any changes made by customers. It shown in your GSTR 1A...
You can accept or reject the details...

MURALIDOSS (INCOME TAX PRACTITIONER) (1329 Points)
Replied 13 October 2017

there are no records in that portion , so, just file it right?

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 13 October 2017

u have to wait till 31-10-2017 as due date for the gstr 2 upto 31-10-2017 agter that u can file . . .

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 13 October 2017

as due date shown for gstr 1a is 02-11-2017 on portal . . .

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MURALIDOSS (INCOME TAX PRACTITIONER) (1329 Points)
Replied 13 October 2017

thanks verymuch ji...

MURALIDOSS (INCOME TAX PRACTITIONER) (1329 Points)
Replied 13 October 2017

DEAR ALL,

IF ANYBODY FOUND THIS? IN GSTR 2 WHEN I OPEN UPLOADED BY SUPPLIER (b2b), FIRST IT SHOWS THE SUPPLIER GSTIN # , THEN SUPPLIER NAME, WHY MY CASE FIRST IT SHOWS CORRECT GSTN # AND SUPPLIER NAME CORRECTLY, IN FEW SECONDS LATER GSTN# CORRECT FOR THE PURCHASING COMPANY, BUT SUPPLIER NAME SHOWS MY COMPANY NAME? IS IT CORRECT?