Question 1

How to amend GSTR-1 after filing B2B invoices?

Accepted Answer

Log in to the GST portal → go to Services → Returns → Returns Dashboard → select the financial year and period → click 'Amendment of GSTR-1' → navigate to the B2B invoices section → click 'Amend' next to the invoice → edit the required fields → save → preview → submit.

Question 2

Can GSTR-1 be revised after filing?

Accepted Answer

Yes. You can amend GSTR-1 within the time limit 30th November of the succeeding financial year or before filing the annual return, whichever comes first.

Question 3

Is it mandatory to file GSTR-1A?

Accepted Answer

No. GSTR-1A is an optional facility introduced to help correct GSTR-1 details before GSTR-3B is filed. There is no penalty for not filing it.

Question 4

How to file GSTR-1A online?

Accepted Answer

You can file GSTR-1A online directly through the GST portal. It is optional and covers only the current tax period's data

Question 5

Who needs to file GSTR-1A?

Accepted Answer

Taxpayers who want to amend or add missing details to their GSTR-1 for the same tax period and who have not yet filed GSTR-3B for that period.

Question 6

What details cannot be amended in GSTR-1?

Accepted Answer

The GSTIN of the buyer, RCM applicability, Place of Supply in credit/debit notes, export type, conversion of a tax invoice to a bill of supply, and HSN codes at the summary level cannot be changed once filed.

Tag: GSTR-1 Amendment

November 26, 2024

4 Views

Categories

share this:

Recent blogs

Ready to simplify your financial transactions?