2 Replies
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 30 October 2017
gstr 1a is the return where the invoices (modified , rejected or new invoices details added by the counter party in their GSTR 2) will be shown and
then the supplier have to take action (accept, reject or pending ) as the case may be . . .
it is mandatory to file .... till 02-11-2017
MANISH KUMAR MASKARA
(M)
(199 Points)
Replied 30 October 2017
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