In gstr 1A , what should we do?
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 . . .
RAJA P M
("Do the Right Thing...!!!")
(127977 Points)
Replied 13 October 2017
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1314 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 . . .
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1314 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?
CAclubindia
