How to File GSTR 1A: A Step-by-Step Guide for GST Return Filing (English)

[@UNe279]

Shetre 👍

[@fincuriousofficial]

Thank you

[@hariomsharmavlog]

Sir GST3 pr bhi video upload karo please

[@fincuriousofficial]

We'll be uploading a video on GSTR 3B soon. In the meantime, you can check out our comprehensive course at fincurious.com/gst_returns for in-depth learning and consider enrolling if you'd like a structured approach.

[@shivaggarwal3646]

Whether mistake in HSN summary can be ammended

[@fincuriousofficial]

Yes, you can amend details related to already filed GSTR-1 data in subsequent months' GSTR-1 returns. GSTR-1A is specifically used for the current tax period, so it's not suitable for amending past returns.

[@KOMMISETTYMANJUNADRI]

How many days to take credit in itc in register client

[@fincuriousofficial]

Once GSTR-1A is filed, the recipient needs to accept or modify the details before filing GSTR-3B and must claim the input tax credit (ITC) by the 20th of the current month. If not claimed by then, the ITC can only be claimed in the next month’s GSTR-3B

[@saseendranpoduvalparambil2060]

why you not try to show amenment in B2B ......I think it is be little complicated.

[@fincuriousofficial]

We will try to make a video in future, Thank you