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

Free Notes - t.me/fintaxpro/2906
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 KZbin 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
©️Fintaxpro Advisory LLP
Tags:
#GST #GSTR1A #GSTReturn #TaxAmendments #OutwardSupplies #TaxPeriod #GSTR1 #GSTR3B #QuarterlyTaxpayers #GSTIN #TaxFiling #TaxUpdates #TaxCompliance #GSTPortal

[@FinTaxPro]

Download Free Notes from t.me/fintaxpro/2906

[@haryanvifamilyvlogs]

@@FinTaxPro sir m apka course lena chata hu

[@rahulrajendran6141]

Really insightful video ❤

[@SanjaySharma-yc4cb]

Very Knowledgefull

[@understandthewordsfeelthes3036]

Thanks for sharing helpful information 👍👌

[@rupendrachauhan7385]

Thank you so much sir.

[@shubhamgotral4360]

Thank you helpful video

[@shashikantyadav7470]

Very nice information sir

[@theekthaakgamer18]

Video acha lga bhot informative video hai every one should watch

[@CA_Hardev_Jadeja1]

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 🙏

[@kalyansaha3433]

Great sir🙏

[@tarunsharma8305]

20 attempts karne bahut badi baat hai

[@aaayusharmaa]

Inspiring bro. Keep doing great stuffs.

[@siyagandhi4167]

Really inspiring.. Congratulations!!

[@anupmishra5797]

@@CA_Hardev_Jadeja1 Great. Thumps up for you Dedication.

[@the_AAshusingh]

Thank you sir 🙏

[@jaimangalkumar441]

nice explain

[@financialknowledge46]

Good information sir

[@ajayupadhyay1832]

Great Facility by GST department

[@ajayagarwal7689]

Nice

[@Deepakgupta-mh6zj]

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???

[@sahilskhan4016]

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

[@suchandasaha65]

Previous years sale increase hoga?

[@papajiforever]

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

[@anuragjain4029]

I have mistakely entered other party gstn of party in some invoices in oct nov23 month ,now can i rectify my these details in july-24 gstr-1 or gstr1A please clarify

[@rsiddique1584]

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

[@protikroy9643]

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

[@sahilskhan4016]

(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)

[@FinTaxPro]

Okay i will try.

[@sahilskhan4016]

@@FinTaxPro Yes, I'm excited for it. 👌🏻

[@gamingguru4504]

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

[@user-nc9mx9xo7h]

Sir gstr1a kbse show hoga portal pr?

[@somnathgurav9438]

Sir Can You Show How to file GSTR1 on portal

[@akshayjoil1978]

Hello sir, Muje ek question he Agar hum e invoice generates kar rahe to GSR1A me hum E-invoice ko amended kese kar sakte he? Or samjo hum ne amended kar diya to E-invoice portal or GST Portal mismatch ho jaayega to ye velid he?

[@akshayjoil1978]

Sir please reply

[@pateldeep4484]

Hii sir export business ko bhi gstr 1 and 3b file karna padta he? Please reply

[@suabreensayed]

Yes

[@mintumondal7981]

If a person GstR 1A submitted in 15 th ofbthis month and reduced his sales then the receipt it ITC will be incorrect how will he manage it ?

[@mohdfaizalansari2406]

Agar hamne koi invoice gst r1 me 13 ko file kra, toh samne bali party ko wo invoice 14 ki 2b me dikhega kya??

[@timepassgamer122]

GSTR1 11th tak fill karna jaruri hai and IFF walo ko 13th tak, tabhi wo 2B me 14 tarik ko reflect hoga,agar aap GSTR1 late file karoge us case me wo next month ki 2B me chala jayega

[@ARVINDGUPTA-uf9hr]

If we file gstr 1A on or before 11 than weather customer gstr 2A will reflect that invoice

[@ADITYAKUMARJ00]

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

[@FinTaxPro]

Gstr 3B m mismatch nahi hoga bhai y fayda hai. Aapne R1 m galti se 1 Lakh ka 1 crore kare file kar diya, ise mistake ko aap R1A se thik kar sakte ho aur mismatch notice nahi aayega aapko. Samjhe fayda. Example aur bhi bhaut hai

[@ujjwalpatil6924]

Sir GSTR 2B per details video

[@aaravonline5494]

Sir kya electronic credit ledger refund mill sakta hai kya.

[@theentertainmentshow3030]

@@aaravonline5494 yes

[@theentertainmentshow3030]

Yes

[@Neeta12316]

Same month me itc nhi milega to what the use ??

[@FinTaxPro]

Objective of this form is not ITC.

[@subhamsharma845]

If we have filed GSTR 1A on 12 date of month then that invoice will show or not In current month 2B ?

[@tushanarora1413]

If GSTR 1 is applicable on a monthly basis (because last date is 11th) then no, if it is applicable on quarterly basis (because last date is 13th) then yes.

[@subhamsharma845]

@@tushanarora1413 thanks 👍

[@Flexerbgmimindanagaur]

@shubhamsharma845 bhai fridge m rasgulle h kya and kal 9.49 m aa jana

[@krishnachoudhary8920]

From where I get GSTR 1A Option?

[@FinTaxPro]

Wait

[@Truthlife8712]

Sir . Mujhe itr shikhana hai . Kiya fess hai aapki classes ki

[@CAyashpanjwaniji]

Sir ka course h wo purchase krlo

[@tarunsharma-sv4rg]

Jab samne walo ko credit same month nhi milega to kya fayda file karne ka next month hi kar lenge jaise ab tak kar rahe the l...

[@FinTaxPro]

Only ITC ka point nahi h there are other factor as well.

[@Truthlife8712]

Please response sir

[@allround921]

Sir aap bhi CA ho kya ?

[@FinTaxPro]

No

[@Sauravsayshello]

@@FinTaxPro😂