GSTR-1A New GST Return | How to file GSTR 1A | How to correct mistakes in GSTR-1
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- čas přidán 21. 08. 2024
- GSTR 1A new Return is introduced from 10 July 2024 via Notification number 12/2024 through amendment in Rule 59, through which you can amend any mistake made in GSTR-1 in the same month till the filing of GSTR-3B.
Until this there was no such option.
Read More: taxupdates.cag...
New GST notifications (12 to 15) : • July 2024 में बदला GST...
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New GST notifications (12 to 15) : czcams.com/video/H78X39_wuss/video.html
Madam how to rectify tax free sales in gstr-1
@@CAGuruJi Regular
Gstr1 cess of may I amended in July but still in dashboard credit ledger showing same balance so when will it gets corrected
Thanks for updates in new GST notification and GST Portal.
Pooja mam, you are great mam aapka kuch bhi batane ka tarika bahoot achha he mere ko koi bhi samjhna he to me aapka he video dekhta hoon tks againam
Thanx maim bhaut hi help karti hai aap hamare jaise accountant ka god bless you
Bahot hi informative video mam
Madam sara amendment government n faltu k diya hai koi fayda nhi isse achha t Vat m tha current month m hi sab kuchh amendment h jata tha...
💯💯💯💯💯
Thank you so much ❤
Excellent explained
Very thankful for your cooperation 🎉
Thanks for updating 🎉
Fir kya fayada hua agr GSTR 1A file krne ke baad bhi agr input next month mei claim hoga 😅😅
this video is very important for our thanks to mam this type of video provides me
Good work👏
Keep updating us
Mam please tally prime pe import and export ka entry kaise kore with rcm please uske upor ak video di jie please.
मैम जो हम लोग वीडियो देखते हैं बहुत उम्मीद से देखते हैं इसलिए आप लोग बढ़िया से explain करके बताएं
Or kaise bataya hai??????
Thank you mam for giving this important update
When the GSTR -1A form will be live ? And any chace of it to live for this month only
Please reply 🙏
next month may be
Thank you very much ma'am
Thank you ma'am ❤
Great mam,
Mam lekin please composition holder k liye kuch changes hua h kya ....and kya kya hua h please guide
Thanks n regards
आपका विडियो बहोत हेल्पफुल हे पर इसमें मुझे एक कंफ्यूजन हे की मेने B2B में एक Invoice एडिट किया तो उस invocie के चेंज होने से HSN में भी चेंज होगा तो क्या GSTRN1A में भी HSN चेंज करना होगा कृपया तुरन्त रिप्लाई दीजियेगा धन्यवाद
थैंक्स गुरुजी
Thank you mam
Good explanation 👍
Thanks 🙂
Good evening mam ❤❤❤❤❤
Mam Invoice Add bhi kr skte h kya ?
Hi m ne closing bal. Mistake se jyada bta diya apne CA ko tds claim k time ab correction ho jayega koi fees to nhi lgegi
❤❤thanks for the very good update mam 👍 ❤❤
MEM MAINE 10APRIL KO ITR RETURN BHAR DIYA HAI VO ABHI TAK PROCESS NHI HUYI HAI KYA KRNA H PLEASE HELP 😢😢😢😢😢😢😢😢🙏🙏🙏🙏🙏🙏
Hi ma'am can we change the date from last month to current month
Gst subhidha kendra kaun khol sakta hai aur kaise ?
MAM GST REGISTRATION BOI MATRIC ATH. SUVIDHA KENDRA SE HI KARWANA HAI YA HUM KAR SAKTE HAI
Thanks
Ma'am advance ka figure agar galat dikhaya ho to usko bhi dikha sakhte Hainan??
Madam sirf HSN me koi galti hou hai to kya gstr 1 me amendment kar sakenge
Was GSTR-1A initially to be autopopoulated post gstr 2 from filing by the re soie PNG?
Madam y galat kiya hai government n amend aaya t sara data amendment hona chahiye usi month m..
Sab problem to 2B me invoice reflection ka hota hai vahi next month me dikhega to GSTR-1A ka fayada kya
Government kya kar rahi hai Revise returns ka options De do or confusion Kam karo
Mam i have a doubt about Electricity supply is nil rated or non - gst supply, please clarify.
Exempt
Madam party ka GST number suspended ho to ammden vo bhi gstr1a me hogi ya gstr1 me hi ammdment kar nhi ho gi
CAN WE ADDITION OF CDNR IN GSTR 1A ?
Good
Ye GSTR-1A kon c returns ke liye applicable hua hai? Kya hum last year ki gstr-1 me amend kr sakte hai?
Wheather GST R1A is Available in portal ?
Mam how to do rectify mistake in nil rated supplier in gst r1 please help
B2c and nil rated me bhi amendment ho sakta h kya GSTR1- A ME
Madam iska effect 3b m bhi hoga amend krne pr ?
yes
Agar koi bill cancel karna ho to gstr1 a ho sakte because path chale good gye nai
nice
Best rheg ne next month hi amend kre.kyuki 3b me reflect to.hoga nhi
Ma'am me turnover taxable value ko show karte hai kya
Mam , maine galti se b2c invoce ko b2b me file kar diya hai...isko correct kaise kar sakte hai ?
Mam Mera GSTR1 me to amend Kiya tha q ki mera bill value galti se Jada ho giya tha is liye Jada GST payment kar di...ab mera excess GST cash/credit ledger show nehi kar raha hai...Mera bill b2c hai
November me galti hua tha... December me amendment Kiya tha...
While viewing the summary just before the filing of GSTR1, the error in B2B was found and another JSON file was uploaded for correcting the error but the summary did not change. What to do ?
Mam mera 1 invoice rah jata hai jisko main Gstr 1A me submit krti hu
To 3B filing k time mujhe Total tax pay krne honge ya sirf R1 ka please reply
mere 5 invoice the july month me maine 2 show kiye hai GSTR-1 me kya main GSTR-1A me missing 3 invoices show karne ko aayega kya
GST SUDVIDHA KENRA RELIABLE HAI YA NHI
Project report ka any courses available h kya
not yet
If there is no correction, then Also we have to file GSTR 1A
Mam mai abhi koi business kar raha hu uska gst maine agar le liya to kya mere ko age koi government job lene me koi dikkat to nhi hogi answer jarur dijiyega
Mam documents no compalsary h kya Gstr-1 me dene
yes
Abhi tk show nhi ho raha hai
gstr1 me e invoice already show hai or gatr one me same invoice firse uoload hua bill no me diff hone ki vajah se same bill upload 2bar how can correction in gstr1a
Mehra gst Suo moto cancelled hogwash hai Kay ke site hai
Galatise B2C sale Add hogaya use reverse kaise kare
Galti se B2C Sale Add hogaya Use kaise hata de...
Fayda kya h itc to fir bhi next month m claim hoga
GST R1 portal me Abi tak nahi Aya hai
Subhidha kendra ki link ?
Gstr3b file karte waqt mein summary status Yes nahi ho raha hai 3.1 d and 4.8 means gstr 2b generate ho gaya hai but summary status per no a raha hai is case mein kya karenge eligible ITC mein zero show ho raha hai but GST 2b mein balance show ho raha hai
Hello ma'am
Mera pan card FY 2023-24 me link nhi tha or 20% se TDS deducted ho gya ab mene Aaj pan link karwaya toh kya me refund claim kr sakta hu ya nhi?
Ma'am current month Mai he amendment kr skte hain ? Inv. Ko
Nhi karsakte bhai
Hello Mam please help , Original invoice date 5/5/24 thi ,but by mistake 5/4/24 file hogai kya ye rectify hojayegi pls reply
Mam net banking ka trantction 26ais ma show nahi Ho rahe hai kya kare
👍👌
Mamm
Meri f.y 23-24 me interest income 2000000/- hai to kya muje GST number lena pade ga?🙂
Hi ma'am, I have one query regarding cancellation of gst. I have filed gstr 16 on gst Portal for cancellation of registration but it is pending over one month with the concerned officer. I have not filed the final return. Can you guide me how cancellation of gst registration work?
Mam apsa ak bhath Kane thi Ma issh mahina GSR1 return filing kiya usme B2B supply tho correct chala gaya tha but usma ak galti ho gayi ha usma nil rated sale chala gaya ha jo actually ma meri koyi nil rated sale nahi.. Tho bhath ha ki usko kesa tik kare plz hlp me 😢
Madam ✋
Bulk me GSTR 1A me Document date kaise change kar sakhte he..
wait till this form live on gst portal
@@CAGuruJi ma'am abhi tak GST R 1 A ka form visible nahi hai GST portal pe , kab se ye form aayega?
Course ka kuchh certificate milegi kya mama
yes
How to pay ??
@@Sanunayak02 visit www.cagurujiclasses.com
Gst R1A me sirf correction data dalna hai ya pura data dalna hai
Wait for the form to be live on portal, there you may see autofill Data from gstr - 1 having edit option
11, 13 ke pehle agar GSTR1A AMEND HUM KARTE HEY, TO O DATA GSTR2B MEY REFLECT HOGA. AAP GALAT BOLE
lol whats the point in credit being available only in next month's 2B.
Ye 1A to bekar h koi benifit ni h iska
First comment 🙏
डिटेल में बताइए अधुरा समझ में आरहा है मुझे मालूम है ये विडियो बनाने में बहुत मेहनत लगता है लेकिन जिस उदेस से ये विडियो बना रहे है अगर समझ में नहीं आये तो क्या फायदा
wait for it to being live on GST portal, i always try to make in simple and easy language
Mam for composition holder k liye kuch changes hua hai kya ????
Please guide kya kya h new changes
Thanks n regards
@@CAGuruJi
मैडम जी , में रिटेल दुकानदार हूँ, मेने थोक दुकान दार को ऑनलाइन फर्म के खाते से पेमेंट किया लेकिन थोक विक्रेता ने बिना g s t का विल में व्यक्ति गत नाम से देदिया वो भी मार्च 23-24 में अब में क्या करूँ उस समान को स्टॉक में दिखाऊ या नही अथवा इसमे कोई सुधार हो सकता है क्या
Aapka registration Kon sa hai
I requested u plz tell me where I found this gstr1 A form. I have some mistakes that I wants to correct them.
you said last date is 20th so I have only one day for this plz. tell
it is not live till date, you can make correction in next month GSTR 1 till this form live on portal
Jab next month me hi reflect karna tha to 20th ka limit kyo? Month end kar dete.. aur ak dabba aur bhi bana dete jisase gst number bhi change kar dete.... Ita kachara karte ja rahe ye log...
Gst dena kyu hai
Or apka no dejiya na apsa ak jorori bath Karne thi gst ko laka
3rd comment ❤ mam
Thank you mam
paisa lekar bhag gaye apke kahne per le liya gst suvidha kendra
iska advertisment mat karo paisa lekar service nhi diye maine gsk register karwaya haramkhor phone nhi uda rahe
B2B ka matlab kya he?
Gst Registed person
Adhura gyaan