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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
