Due date for generation of Form GSTR – 1A and GSTR – 2A aligned

The Commissioner of GST vide Circular No. 15/15/2017-GST dated November 6, 2017, has extended the due date for generation of Form GSTR – 1A and Form GSTR – 2A in accordance with the extension of due dates for filing Form GSTR-1 and GSTR-2. The due dates for GSTR-2A and GSTR-1A are as under:

  • Form GSTR – 2A was made available to the recipients w.e.f. October 11, 2017 and the details furnished in GSTR-1 by supplier are also available in Form GSTR-2 and can be verified, validated, modified or deleted to prepare details in Form GSTR-2 which can be filed upto November 30, 2017.
  • Form GSTR – 1A shall be made available to the supplier from December 1, 2017 to December 6, 2017 for accepting or rejecting the modifications made by the recipient.

Read More at: http://www.cbec.gov.in/resources//htdocs-cbec/gst/circularno-15-gst.pdf