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Sudhanshu Singh
India
Registrace 26. 01. 2018
We provide you the Batter Quality of content regarding Accounting and Taxation
Contact for GST, TDS, Income Tax, Accounting, TallyPrime, related services.
The student who want to Learn practical Training relating to Accounting, GST, TDS, TallyPrime Contact On 9693534174.
Contact for GST, TDS, Income Tax, Accounting, TallyPrime, related services.
The student who want to Learn practical Training relating to Accounting, GST, TDS, TallyPrime Contact On 9693534174.
All about GSTR 1A.
1. What is the due date for filing Form GSTR-1A?
There is no due date for filing of GSTR-1A. It can be filled till the filing of GSTR-3B of the same tax period.
2. Can I file Form GSTR 1A after filing Form GSTR 3B?
No, taxpayer cannot file GSTR-1A once GSTR-3B is filed for the same tax period. However, the functionality of amending records reported in previously filed GSTR-1 in subsequent GSTR 1 will be continued as it is.
3. Is it compulsory to file Form GSTR 1A?
No, GSTR 1A is optional. Taxpayer can file GSTR-1A in following scenario:
a. To add new records which taxpayer missed out while filing in form GSTR-1, and/or b. To amend records which were already reported in same period in form GSTR-1.
4. What are the available modes of preparing Form GSTR-1A?
GSTR 1A can be filed only through online mode and through GSP.
5. Can Nil Form GSTR-1A be filed?
No, filing of Nil GSTR 1A is not available.
6. Can I amend the records reported in earlier GSTR 1 in current GSTR-1A?
No, GSTR 1A allows to amend the records filed in the GSTR 1 of current tax period only. The records reported in earlier GSTR 1, can be amended in any subsequent GSTR 1 subject to the time limit specified in the law.
7. Can I add the details of a Debit Note / Credit Note in Form GSTR-1A?
Yes. A debit note / credit note can be added in the corresponding tables of GSTR 1A.
8. Can Recipient’s GSTIN be amended in GSTR-1A
No, GSTIN of the recipient cannot be amended through GSTR1A. Same can be done only through GSTR 1 of the following tax periods.
9. I have opted for Quarterly filing of Form GSTR-1. Can I add or amend details of any record furnished through IFF for the Month M1 or M2 in GSTR-1A?
Yes. Any record furnished for the month of M1 or M2 through IFF can be amended in GSTR 1A of the same tax period which will be available to the taxpayer after filling of GSTR 1 for the quarter.
10. Can the filed GSTR 1A amended again if the GSTR 3B is not filed?
GSTR 1A can be filed only once for a particular tax period even if GSTR 3B is not filed.
There is no due date for filing of GSTR-1A. It can be filled till the filing of GSTR-3B of the same tax period.
2. Can I file Form GSTR 1A after filing Form GSTR 3B?
No, taxpayer cannot file GSTR-1A once GSTR-3B is filed for the same tax period. However, the functionality of amending records reported in previously filed GSTR-1 in subsequent GSTR 1 will be continued as it is.
3. Is it compulsory to file Form GSTR 1A?
No, GSTR 1A is optional. Taxpayer can file GSTR-1A in following scenario:
a. To add new records which taxpayer missed out while filing in form GSTR-1, and/or b. To amend records which were already reported in same period in form GSTR-1.
4. What are the available modes of preparing Form GSTR-1A?
GSTR 1A can be filed only through online mode and through GSP.
5. Can Nil Form GSTR-1A be filed?
No, filing of Nil GSTR 1A is not available.
6. Can I amend the records reported in earlier GSTR 1 in current GSTR-1A?
No, GSTR 1A allows to amend the records filed in the GSTR 1 of current tax period only. The records reported in earlier GSTR 1, can be amended in any subsequent GSTR 1 subject to the time limit specified in the law.
7. Can I add the details of a Debit Note / Credit Note in Form GSTR-1A?
Yes. A debit note / credit note can be added in the corresponding tables of GSTR 1A.
8. Can Recipient’s GSTIN be amended in GSTR-1A
No, GSTIN of the recipient cannot be amended through GSTR1A. Same can be done only through GSTR 1 of the following tax periods.
9. I have opted for Quarterly filing of Form GSTR-1. Can I add or amend details of any record furnished through IFF for the Month M1 or M2 in GSTR-1A?
Yes. Any record furnished for the month of M1 or M2 through IFF can be amended in GSTR 1A of the same tax period which will be available to the taxpayer after filling of GSTR 1 for the quarter.
10. Can the filed GSTR 1A amended again if the GSTR 3B is not filed?
GSTR 1A can be filed only once for a particular tax period even if GSTR 3B is not filed.
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Is this valid for 1% TDS payable by buyer on property of more than Rs 50 lakhs.
Bhai exactly jo mai dhoondh raha tha wahi milgaya. Thank you so much brother!!
Aapke batane ka tarika bahut achcha hai aur voice bhi.
Thanks a lot
Hii, is there any rule under 194Q that says tds to be deducted on invoice value including GST or on taxable value. Plz help
You truly are life saver
Thankyou a lot sir.
Thank you 😊👍
Don't recommend this channel
Thanks bro
😊
Sir ji kasam se itna acha to koi bhi nhi samjhata h Aap Instagram mil sakta h kya
Good information
to wo tcs ka kya hoga itc milega ya ecash ledger me aayega
Can we opt for Precast concrete slabs manufacturing under composite scheme
👍✨
Bhai app open nahi ho raha hai kya kare
Ye fraud hai.......result kaha hai Iska ......ye golmal hai
Bhaiya mera employer ka v saara epf me gya kya karu
Agr ham 27Q return file kare to kon sa certificate download hoga ?? Pls guide
3.5 run nahi ho raha hai
thank u sir
24% hoga na ki 25
Great help bhai
still facing the issue what to do
So sir agar composition scheme wala purchase karega to purchase bill me tax thodi dega I mean seller usse gst thodi lega
sir gstr1 b2c 200 invoices hsn summery how to file
Thank you sir 🙏
Kya bhai 7lakh se uper tds return melta ha section 194i me
Kya Bina purchase invoice matalab jis se humne maal liya liya hai agar uske pass GST Na Ho aur vah GST na bhare to kya ham use Apne purchase mein dikha sakte hain. Ki humne purchase ki hai.
Thanks a lot bro! it worked like a charm
Maine try kr liya hai phir bhi pta nhi kyu mera nhi ho rha hai temp file create ho rhi hai meri
Thank you brother
Sir balance sheet me jake kaunsa short cut key press kiye jisse pura details open ho gya
Tried lot of ways and videos, but hats off to you, iT worked
Sir bill cancel hogya hai but uska itc leliya to ye kha dikhayenge 😢
Kuchh seedha seedha btao bhai
THIS IS THE NEEDFULL VIDEO
THANKS BRO
Sir 194 I 26as Main show hora hai.yea income hum kya Select kore 1 business or professional 2 other sources 3 house property 3 exemted income 4 capital gain kounsa Select kore or yea income hum Kaha Par Dikana Chaiye plz reply me car rent diya tha
आपका बहुत बहुत शुक्रिया सर, May you live long.
Good one it's really helpful
Faltu ka kyu banate ho sahi se explane karo
Mene gst number liye 2 year hogay mene gst number use nhi kiya mujhe lga mera gst number khogya lekin ab msg aarhe hain
Thanks bhai, it's work
Dil se shukriya !!
Thanks sir per Mera GST rate wise hai us pe ek video banaye
Waste
Sir return deductor dalega..ya jin logo ka tds kata gya hai wo log karenge..?Please guide ...,