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

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

Рет қаралды 17,944

Ай бұрын

Free Notes - t.me/fintaxpro...
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 KZfaq 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

Пікірлер: 73

@FinTaxPro Ай бұрын

Download Free Notes from t.me/fintaxpro/2906

@haryanvifamilyvlogs Ай бұрын

@@FinTaxPro sir m apka course lena chata hu

@CA_Hardev_Jadeja1 Ай бұрын

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 Ай бұрын

Great sir🙏

@tarunsharma8305 Ай бұрын

20 attempts karne bahut badi baat hai

@aaayusharmaa Ай бұрын

Inspiring bro. Keep doing great stuffs.

@siyagandhi4167 Ай бұрын

Really inspiring.. Congratulations!!

@anupmishra5797 Ай бұрын

@@CA_Hardev_Jadeja1 Great. Thumps up for you Dedication.

@sahilskhan4016 Ай бұрын

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

@ajayupadhyay1832 Ай бұрын

Great Facility by GST department

@theekthaakgamer18 22 күн бұрын

Video acha lga bhot informative video hai every one should watch

@prithamitra5537 2 күн бұрын

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

@sahilskhan4016 Ай бұрын

(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 Ай бұрын

Okay i will try.

@sahilskhan4016 Ай бұрын

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

@rahulrajendran6141 Ай бұрын

Really insightful video ❤

@rsiddique1584 Ай бұрын

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

@understandthewordsfeelthes3036 Ай бұрын

Thanks for sharing helpful information 👍👌

@financialknowledge46 28 күн бұрын

Good information sir

@shashikantyadav7470 Ай бұрын

Very nice information sir

@SanjaySharma-yc4cb Ай бұрын

Very Knowledgefull

@ReservationsShantiPalace 8 күн бұрын

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

@the_AAshusingh Ай бұрын

Thank you sir 🙏

@anuragjain4029 13 күн бұрын

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

@shubhamgotral4360 Ай бұрын

Thank you helpful video

@jaimangalkumar441 Ай бұрын

nice explain

@suchandasaha65 Ай бұрын

Previous years sale increase hoga?

@rupendrachauhan7385 Ай бұрын

Thank you so much sir.

@dhanrajsingadiya5887 16 сағат бұрын

Faida kya sir iska agar usi month mai karna hai amendment ka options lana hai long period ka hona hai muje meri galti 2 mahibe baad malum hoga tab already amended data diya hai

@papajiforever 14 күн бұрын

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

@tigerprajapati1287 3 күн бұрын

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

@ajayagarwal7689 Ай бұрын

Nice

@sharmabusyclasses 9 күн бұрын

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

@sushobhitagarwal3762 6 күн бұрын

Sir can we add credit note in GSTR 1A

@gamingguru4504 13 күн бұрын

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

@Deepakgupta-mh6zj Ай бұрын

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???

@user-nc9mx9xo7h Ай бұрын

Sir gstr1a kbse show hoga portal pr?

@mintumondal7981 Ай бұрын

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 ?

@ARVINDGUPTA-uf9hr Ай бұрын

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

@aaravonline5494 Ай бұрын

Sir kya electronic credit ledger refund mill sakta hai kya.

@theentertainmentshow3030 Ай бұрын

@@aaravonline5494 yes

@theentertainmentshow3030 Ай бұрын

Yes

@ADITYAKUMARJ00 Ай бұрын

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 Ай бұрын

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

@Neeta12316 Ай бұрын

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

@FinTaxPro Ай бұрын

Objective of this form is not ITC.

@ujjwalpatil6924 Ай бұрын

Sir GSTR 2B per details video

@protikroy9643 Ай бұрын

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

@somnathgurav9438 Ай бұрын

Sir Can You Show How to file GSTR1 on portal

@tarunsharma-sv4rg Ай бұрын

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 Ай бұрын

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

@akshayjoil1978 Ай бұрын

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 16 күн бұрын

Sir please reply

@mohdfaizalansari2406 Ай бұрын

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 Ай бұрын

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

@krishnachoudhary8920 Ай бұрын

From where I get GSTR 1A Option?

@FinTaxPro Ай бұрын

Wait

@pateldeep4484 Ай бұрын

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

@suabreensayed Ай бұрын

Yes

@subhamsharma845 Ай бұрын

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

@tushanarora1413 Ай бұрын

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 Ай бұрын

@@tushanarora1413 thanks 👍

@Flexerbgmimindanagaur Ай бұрын

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