🔴🔴 Live GSTR 1A Filing | New GST Return ft @skillvivekawasthi

In this video, we guide you through the newly reintroduced GSTR-1A form, which allows registered taxpayers to update sales details in their GSTR-1 before filing GSTR-3B. After being dormant since 2017, the GSTR-1A form was reintroduced in July 2024 through CBIC Notification 12/2024. We'll cover the new proviso to Rule 59(1) and explain the details required under CGST Rule 59(4A) for successful GSTR-1A filing. Stay tuned for a live demonstration on how to amend your GSTR-1 with the GSTR-1A form!

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[kunalgupta]

Sir
You are telling every point in detail.
You will every detail in video and on time.
You are punctual in this field.
You do update on time.
Thnak you.

[rakeshkeshari]

Thank you so much bhaiya bahut preshaan tha mai but video dekhne ke bad relex ho gya 🙏🏻😊

[deepakkumar-dwyz]

Thanks a alot sir
For this video and Invoice Management System

[curious]

Sir agar koi debit note chit gaya to kya table 9b ke alava HSN wise table me bhi daalna hai kya. Kya sirf jis table me add hona hai ya sari table du ara bharni hogi?

[shreyavishwakarma-iw]

same tax month ka hi amendment 1A me kar skte hai ya pichle month ka ?

[AKJ]

Sir in sabse document issue par kya fark pdega and HSN summary pr v ?

[dhruvjain]

Sir Credit note others me GSTR 3B me some month me effect aata hai kya?

[Shubhamjaiswal-ynxu]

one dhasu question is

b2b ya b2c gst R 1A me amendmend kare ya add kare to taxable value efect hoga nigative ya positive but
hsn wise detail amend nahi kar paye ge wo to waise hi rahe ga kal ko notice aa jaye ga

[krishgaming]

Sir gst r1A ke hisab se aaega na final ta,

[chinmaykhandelwal]

Sir in short for monthly taxpayer, 1A is only useful or different from ealier amending process in only one case where he want to amend before 11th date as if he file 1A after 11th then it will reflect in next month's 2B only which was possible earlier also

[MONUSHARMA-fmxn]

Sir example for hamne gstr1A 11 se pahle file kar denge to vendor ke 2b me July month me show kar jaega ya nahi

[Skaspak]

Sir maine August pe galat ammount de diya kya mey October pe amendment kar sakte hai??

[pyarelalagarwal]

Sir koi limit hai kya amount add karne ka b2c me

[AnzalSaifi-be]

Sir Gstr-1A ke B2B invoices usi month ki 2B me update nhi honge kya

[emaratigaming]

sir agar bill delete karna ho to amend kar ke 0.01 kar ke dusra bill daal sakte h kya isme

[snehaa]

Sir gstr1 nil file karke, phir kya hum gstr1a file karsakte hai ??

[findfact]

sir muja aaj atk multipal HSN enter karna ka ek v video nahi mila please ek video baniya

[SandeepSunhare]

Sir, I mistaken put wrong amount in a invoice and 3B also filed for last quarter. Can I amendment it in current month ?

[anilghulanawar]

Sir invoice amend karke amount increase Krna he to HSN summary kaise Krna hoga..?

[poojamahadik]

Ye e invoice ke bills ke applicable hai