Understanding the New GST Return GSTR-1A: Amendments in Outward Supplies

In this video, we delve into the new GST Return GSTR-1A and its amendments in outward supplies. GSTR-1A provides an additional facility to add any particulars of the current tax period that were missed out in FORM GSTR-1 or amend any particulars already declared in the same period. This form is optional and does not incur any late fees.

Key Points Covered:

Availability of GSTR-1A on the portal after the due date or actual filing of FORM GSTR-1, extending till the filing of FORM GSTR-3B of the same period.
Quarterly availability for quarterly taxpayers after the due date or actual filing of FORM GSTR-1 (Quarterly), extending till the filing of FORM GSTR-3B (Quarterly).
Integration of particulars declared in GSTR-1A with FORM GSTR-3B for both monthly and quarterly filers.
Restrictions on amendments related to the change of Recipient’s GSTIN in GSTR-1A.
Inclusion of supplies declared or amended in GSTR-1A in the next open FORM GSTR-2B.

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Disclaimer- Although all provisions, notifications, updates, and live demos are analyzed in-depth by our team before presenting to the public. We hereby provide our point of view only and tax matters are always subject to frequent changes hence advisory is only for the benefit of the general public. Hence neither Fintaxpro Advisory LLP nor its designated partner is liable for any consequence that arises on the basis of YouTube videos.

Copyright Disclosure - As per Sec 52 of The Copyright Act,1957 Fintaxpro Advisory LLP shared this video with a clear objective to educate the public at large and thus constitute the fair dealing with content for the purpose of reporting of current events and current affairs, including the reporting of a lecture delivered in public

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Tags:
#GST #GSTR1A #GSTReturn #TaxAmendments #OutwardSupplies #TaxPeriod #GSTR1 #GSTR3B #QuarterlyTaxpayers #GSTIN #TaxFiling #TaxUpdates #TaxCompliance #GSTPortal

[CA_Hardev_Jadeja]

Cleared CA in 20 attempts 🙏 12 attempts in CA final. I am 31 year old started my CA in 2014 through direct entry scheme (CA IPCC) it took 8 attempts to clear IPCC. First group May22 me clear hua tha mera sir. Uske baad mene self study hi ki Eco law mera exempt tha(67) in Nov 22. Ek chiz sikh gaya ki bina apna 100% diye kuch hona nhi hai. CA course won't let you get the degree untill it totally consumes you 🙏

[sunilacharya]

Waah bhai.. Aap kya smjate ho 👌👌 itna easy koi ni smja skta👍

[ILOVEFINAN]

Only we have to add modification or all entries taken in GSTR1 WITH MODIFICATION

[sahilskhan]

Sir, I'm waiting from last 3-4 month for a Video Based on *TAX LIABILITIES AND ITC COMPARISON* in Returns Head of GST.

[theekthaakgamer]

Video acha lga bhot informative video hai every one should watch

[sahilskhan]

(3 Month Ago) Sir, Could you please make a Genius Analysis Video Based On
*TAX LIABILITIES AND ITC COMPARISON.* With full Explanations per head.

(Gst Returns)

[papajiforever]

👍 kya gstr1 mein B2C invoice ka option khatam ho gya hai.. Agar haan toh phir B2C invoice kaise daalen.?

[royalroyals]

I HAVE FILED GSTR-1 ON 1 SEP 2024 AND I MISSED 2 INVOICES IN THAT RETURN BUT ON PORTAL MY Amendment of outward supplies of goods or services for current tax period IS NOT ACTIVATED YET TELL ME WHAT I SHOULD DO.

[rsiddique]

Plz make a video for tax audit as same uploaded video of gstr9

[gamingguru]

Agar 12 ko GSTR 1A bhare to usi mahine me reflect hogi ya next month

[prithwirajadak]

I filed one invoice in GSTR 1A on August 24, now I want to correction of that invoice of GSTR 1A in Dec 24, is this possible and how?

[Deepakgupta-mhzj]

Suppose maine GSTR 1 5th ko file kiya and 11 se pahle maine GSTR 1A file kiya to kya GSTR1A mae file ki hui entries ki credit(ITC) party ko mil jaayegi???

[understandthewordsfeelthes]

Thanks for sharing helpful information 👍👌

[prithamitra]

In GGTR1A how to amend b2c into b2b ? Should I reenter all invoice data of GSTR1 ?

[sharmabusyclasses]

12 ko gstr1a m invoice feed kara to us month 2b m aayega

[tigerprajapati]

Sir maine Apr ki ek bill nahi daali thi apr gstr 1 mai, us bill ko hamne gstr 1 ke July month mai le li hai, uske bad bhi gstr 1a filled karna hoga.
Sir jab hamne correction gstr1 mai kar diya h. Tho kiya fir se gstr 1a mai correction karna hoga. Pls reply sir

[nimatheingh]

Hello Sir, I couldn’t able to amendment on GSTR-1A on B2B, interstate supplies.
Pl. help me out Sept-2024 filing

[protikroy]

Sir Gst portal me kabse show karega gstr 1 A??

[ReservationsShantiPalace]

AGAR B2B KA INVOICE GSTR1 ME SHORT AMOUNT MENTION KAR DEYA H USKO KAISE CORRECT KAR SAKTE H

[ADITYAKUMARJ]

Jab GSTR-1A me invoice Addition karne se receipient ko current month me input milega hi nahi toh fir kya fayda ise file karke?