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

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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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#GST #GSTR1A #GSTReturn #TaxAmendments #OutwardSupplies #TaxPeriod #GSTR1 #GSTR3B #QuarterlyTaxpayers #GSTIN #TaxFiling #TaxUpdates #TaxCompliance #GSTPortal