GSTR-1A Data Not Calculated in Same Month GST Returns & Key RCM Reporting Guidelines !!!

GSTR-1A Data Not Calculated in Same Month GST Returns & Key RCM Reporting Guidelines !!!

GSTR-1A Data Not Calculated in Same Month GST Returns & Key RCM Reporting Guidelines !!!br br 📄 Description:br Are you facing issues where GSTR-1A amendments are not reflecting in the same month's GSTR-3B? This can lead to reconciliation mismatches and ITC discrepancies. In this guide, understand how GSTR-1A data flows into GST returns, why there may be a delay, and how to adjust it properly in subsequent months. Also, learn key RCM (Reverse Charge Mechanism) reporting rules to stay compliant and avoid penalties in your GST filings.


User: SS Digital India

Views: 14

Uploaded: 2025-05-19

Duration: 17:05