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GSTR1A

31 October 2017

In GSTR1A there is an invoice under 'Rejected By Reviever' head...

The invoice data is correct.
So i have to 'Accept' it right??

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17 Replies

Mayank (Manager) (29 Points)
Replied 31 October 2017

No, if Invoice details uploaded by you in GSTR 1 is correct then no need to accept it under GSTR1A

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Mohammed Goryawala (727 Points)
Replied 31 October 2017

Yes, the invoice data is correct in GSTR1.
So i should reject or keep it in pending section?
@ Mayank

RAJA P M ("Do the Right Thing...!!!") (127911 Points)
Replied 01 November 2017

Reject the buyers details if your details is correct

Mohammed Goryawala (727 Points)
Replied 01 November 2017

Both the details are correct but the buyer has 'Rejected' the same. So it reflects in that head.
So in that I should 'Accept' or 'Reject' it.
Considering the buyer has rejected it, not modified it.

Sridevi (Accountant) (380 Points)
Replied 01 November 2017

Ask the buyer the reason for rejecting and then you can reconcile with your buyer.

Regards

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RAJA P M ("Do the Right Thing...!!!") (127911 Points)
Replied 01 November 2017

Yes... I agreed to Mr. Sridevi...!

Aman Agarwal (321 Points)
Replied 01 November 2017

If the buyer has rejected the invoice you uploaded in GSTR 1 (which is correct to your knowledge), and the invoice is reflecting in your GSTR 1A as 'Rejected by Reviewer', and if you accept the same in GSTR 1A, it would imply that you accept that the rejection by the buyer is justified. In my opinion, you need to reject the rejection by the buyer in GSTR 1A.

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RAJA P M ("Do the Right Thing...!!!") (127911 Points)
Replied 01 November 2017

Originally posted by : Aman Agarwal
	.... In my opinion, you need to reject the rejection by the buyer in GSTR 1A.

No way for any other opinion if his invoice is correct if his nahd...

Rejected only is good then only his GSTR 1 is can't Changing. If he accept then GSTR 1 is changed....

So, Reject before consider to the Buyer.

Aman Agarwal (321 Points)
Replied 01 November 2017

Yes exactly sir

Shankar Sharma (505 Points)
Replied 01 November 2017

My GSTR 1A has no invoices. Does it mean that all my customers have accepted my invoices which have auto populated on their respective GSTR 2?. Does it also mean that I can file my GSTR1A as nil return?. Please clarify immediately as to marrow is the last date.

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RAJA P M ("Do the Right Thing...!!!") (127911 Points)
Replied 01 November 2017

@ Mr. Shankar Sharma Sir.,
GSTR 1A exactly reflect after filing of GSTR 2 by your Customers... Also the GSTR 2 return date extended to 30th November...
So, You can take action on or after 1st December. So, wait....

Mohammed Goryawala (727 Points)
Replied 01 November 2017

@ Aman Agarwal @ Raja thanks!

Mohammed Goryawala (727 Points)
Replied 01 November 2017

Also we cant file GSTR1 of July as of now. Any notification regarding that? Otherwise the late fee for 20 days will extend the maximum amount. I.e ₹10k

Shankar Sharma (505 Points)
Replied 02 November 2017

We would have paid taxes while filing GSTR3B, though provisionally. Why should there be late fee or penalty for delay in filing other returns? There can be interest on extra tax if payable after all corrections and matching i.e while filing GSTR3.