Sequence of Events:
You file GSTR-1 for sales made
(due date-10 of the next month).
Your
buyer views the sales made by you in GSTR-2A.
Your
buyer approves the sales filed by you and files GSTR-2.
If the
buyer modifies the sales marked by you, you can see it in GSTR-1A &
approve/disapprove.
When
buyer and seller approve, GSTR-3 is
generated with payment of taxes. (due date-20th)
For further enquires on GST, please contact us at: info@preethamandco.com
You file GSTR-1 for sales made
(due date-10 of the next month).
Your
buyer views the sales made by you in GSTR-2A.
Your
buyer approves the sales filed by you and files GSTR-2.
If the
buyer modifies the sales marked by you, you can see it in GSTR-1A &
approve/disapprove.
When
buyer and seller approve, GSTR-3 is
generated with payment of taxes. (due date-20th)
For further enquires on GST, please contact us at: info@preethamandco.com
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