Sudhanshu Singh
Sudhanshu Singh
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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.
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Komentáře

  • @bhuvanchetry9681
    @bhuvanchetry9681 Před 3 dny

    Is this valid for 1% TDS payable by buyer on property of more than Rs 50 lakhs.

  • @mirash7
    @mirash7 Před 4 dny

    Bhai exactly jo mai dhoondh raha tha wahi milgaya. Thank you so much brother!!

  • @chandanigupta9446
    @chandanigupta9446 Před 5 dny

    Aapke batane ka tarika bahut achcha hai aur voice bhi.

  • @chandanigupta9446
    @chandanigupta9446 Před 5 dny

    Thanks a lot

  • @ayaz-ds3ed
    @ayaz-ds3ed Před 5 dny

    Hii, is there any rule under 194Q that says tds to be deducted on invoice value including GST or on taxable value. Plz help

  • @rajeev3951
    @rajeev3951 Před 9 dny

    You truly are life saver

  • @pawankumarverma2003
    @pawankumarverma2003 Před 12 dny

    Thankyou a lot sir.

  • @mdnaeem2410
    @mdnaeem2410 Před 13 dny

    Thank you 😊👍

  • @KIDSWORLDMOVIE
    @KIDSWORLDMOVIE Před 14 dny

    Don't recommend this channel

  • @Milanraj291
    @Milanraj291 Před 14 dny

    Thanks bro

  • @priyanshumathematics8875

    😊

  • @crickshorts1267
    @crickshorts1267 Před 15 dny

    Sir ji kasam se itna acha to koi bhi nhi samjhata h Aap Instagram mil sakta h kya

  • @mallikarjuna.pmallik952

    Good information

  • @siddharth5095
    @siddharth5095 Před 16 dny

    to wo tcs ka kya hoga itc milega ya ecash ledger me aayega

  • @karma-cd7kz
    @karma-cd7kz Před 17 dny

    Can we opt for Precast concrete slabs manufacturing under composite scheme

  • @dreamofdancing.dreamofdanc4183

    👍✨

  • @prashantchougule6892
    @prashantchougule6892 Před 19 dny

    Bhai app open nahi ho raha hai kya kare

  • @mystery5586
    @mystery5586 Před 20 dny

    Bhaiya mera employer ka v saara epf me gya kya karu

  • @mohansontiyal3830
    @mohansontiyal3830 Před 21 dnem

    Agr ham 27Q return file kare to kon sa certificate download hoga ?? Pls guide

  • @apccfdevelopment2361
    @apccfdevelopment2361 Před 21 dnem

    3.5 run nahi ho raha hai

  • @bhardwaj7272
    @bhardwaj7272 Před 24 dny

    thank u sir

  • @virenHaryanvi
    @virenHaryanvi Před 27 dny

    24% hoga na ki 25

  • @JitendraRYadav
    @JitendraRYadav Před měsícem

    Great help bhai

  • @anshikanayak877
    @anshikanayak877 Před měsícem

    still facing the issue what to do

  • @_29.
    @_29. Před měsícem

    So sir agar composition scheme wala purchase karega to purchase bill me tax thodi dega I mean seller usse gst thodi lega

  • @anandjayamola
    @anandjayamola Před měsícem

    sir gstr1 b2c 200 invoices hsn summery how to file

  • @roopashreemurthy5487
    @roopashreemurthy5487 Před měsícem

    Thank you sir 🙏

  • @abhisheksaini3573
    @abhisheksaini3573 Před měsícem

    Kya bhai 7lakh se uper tds return melta ha section 194i me

  • @statusvk8842
    @statusvk8842 Před měsícem

    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.

  • @pankajjain1030
    @pankajjain1030 Před měsícem

    Thanks a lot bro! it worked like a charm

  • @sagaragarwal26
    @sagaragarwal26 Před měsícem

    Maine try kr liya hai phir bhi pta nhi kyu mera nhi ho rha hai temp file create ho rhi hai meri

  • @CAHELP1993
    @CAHELP1993 Před měsícem

    Thank you brother

  • @navinsahu2417
    @navinsahu2417 Před měsícem

    Sir balance sheet me jake kaunsa short cut key press kiye jisse pura details open ho gya

  • @asinghania181
    @asinghania181 Před měsícem

    Tried lot of ways and videos, but hats off to you, iT worked

  • @Taxconsultantancy_.
    @Taxconsultantancy_. Před měsícem

    Sir bill cancel hogya hai but uska itc leliya to ye kha dikhayenge 😢

  • @Chitransh746
    @Chitransh746 Před měsícem

    Kuchh seedha seedha btao bhai

  • @bittupaul7952
    @bittupaul7952 Před měsícem

    THIS IS THE NEEDFULL VIDEO

  • @bittupaul7952
    @bittupaul7952 Před měsícem

    THANKS BRO

  • @bittudev4517
    @bittudev4517 Před měsícem

    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

  • @saeedakhtarkhan5481
    @saeedakhtarkhan5481 Před měsícem

    आपका बहुत बहुत शुक्रिया सर, May you live long.

  • @vaishalimodi5480
    @vaishalimodi5480 Před měsícem

    Good one it's really helpful

  • @user-rf8bj3zx5w
    @user-rf8bj3zx5w Před měsícem

    Faltu ka kyu banate ho sahi se explane karo

  • @buntysharma7678
    @buntysharma7678 Před měsícem

    Mene gst number liye 2 year hogay mene gst number use nhi kiya mujhe lga mera gst number khogya lekin ab msg aarhe hain

  • @shubhinagpal2657
    @shubhinagpal2657 Před měsícem

    Thanks bhai, it's work

  • @gauravmadan8121
    @gauravmadan8121 Před měsícem

    Dil se shukriya !!

  • @sujeetmandal331
    @sujeetmandal331 Před měsícem

    Thanks sir per Mera GST rate wise hai us pe ek video banaye

  • @thewanderer673
    @thewanderer673 Před měsícem

    Waste

  • @md.parwez3258
    @md.parwez3258 Před měsícem

    Sir return deductor dalega..ya jin logo ka tds kata gya hai wo log karenge..?Please guide ...,