watch_later 18/12/17

Sir If i opt for Qtly basis, same the purchase party also opt Qtly basis. Then how to verify GSTR-2A when both where filed on the last day (31.12.2017) of return.

1 Response | Latest response: 18/12/17 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 18/12/17

You need to verify on quarterly basis. It is a straight forward thing, GST is no more a monthly process but credits and cash paid, continuously will keep updating in ledger based on GSTR-2 and GSTR-1.


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