GSTR-1A | How to file GSTR 1A | GSTR-1A | GSTR-1|How to file GST Returns

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From August 2024 New GST Amendment Return GSTR-1A is active on GST portal to give option to GST Taxpayers to correct the mistake of GSTR-1 in the same month, now everyone wants to know How to file GSTR-1A and what is the use of GSTR-1A, is there any late fee on GSTR-1A, is GSTR-1A to be filed by everyone or is it optional to file and many other queries are answered in this video.
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Опубликовано:

9 сен 2024

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Комментарии : 135

@CAGuruJi Месяц назад

💁🏼 cagurujiclasses.com 📞 Call at 9150010400 (only for courses) ________________________________________________ Read More: taxupdates.cagurujiclasses.com/gstr-1a-going-to-be-live-on-gst-portal-in-august-2024-gst-portal-new-advisory/ GSTR-1A advisory : ru-vid.com/video/%D0%B2%D0%B8%D0%B4%D0%B5%D0%BE-RozDxNpx6Ls.html ________________________________________________ 💁🏼 cagurujiclasses.com 📞 Call at 9150010400 (only for courses)

@jaswantkosti9925 Месяц назад

The GST policy maker DOES NOT have any clear vision, makes frequently changes which add the burden on tax payer. They are totally fail

@balaco1154 5 дней назад

Burden for accountant, hard to explain to owner.... Is there any conclusion for amendments....

@saisudha9598 28 дней назад

🙏🙏🙏🙏💐💐💐💐💐💐మాది ఆంధ్ర ప్రదేశ్ మీరు చెప్తున్న సబ్జెక్టు ఇన్ని చాలా బాగా చెబుతున్నారు అయిన నాకు హిందీ కొద్ది కొద్దిగా వచ్చు కానీ పదేపదే వినటం వలన చాలా బాగా అర్థమవుతుంది మీ రుణం ఈ జన్మలో తెచ్చుకోవాలి థాంక్యూ మేడం జి

@smsmodicare8407 Месяц назад

Pooja mam apka ITR return k vedio se mene pahli bar apni return khud bhari hai thank you so much apka samjhane ka tarika bahut acha lga me chahta hu GST ki returns pe bhi vedio banao kese ak new person GST return file kar sakta hai me GST regular me registered hu

@muzaffarahmed7716 28 дней назад

Thank You Maam. lekin Bekar ka Upate hai Gstr1a,,, GSTIN Change karne k liye same ek month wait karna padega phir toh iska kuch bhi faida hi nahi

@shabbirindawala3952 20 дней назад

Great Superb Teaching Skills God bless you 🙏🙏

@sunnymankani 2 дня назад

THANKS FOR THE UPDATE , YOUR EXPLANATION IS VERY HELPFULL ,KEEP THE GOOD WORK

@jivajimali6060 Месяц назад

Maine tax bhar diya first time apna video dekh ke

@infohubiostore947 Месяц назад

madam main 4 saal se GSTR Nil pay kar raha hoon regularly kya main continue karo. pehle main service business main tha isliye mujhe zarurat thi par abhi main full time real estate ka business kar raha hoon dusre firm ke naam se toh bataye main continue nil GSTR karo ya nahin

@CAGuruJi Месяц назад

which tax?

@chalam777 Месяц назад

Thank you madam 🙏

@bhojrajarora8982 Месяц назад

PLEASE RECONSIDER WHAT YOU TOLD ABOUT INTER STATE LARGE SUPPLIES . IT WAS 2.5 LAKH EARLIER BUT NOW IT IS NOW 1 LAKH ONLY.

@CAGuruJi Месяц назад

Thanks corrected my mistake, you will get separate video on GSTR -1 Soon

@harshvardhanshivram5713 24 дня назад

Thanks Mam For Amazing New Knoledge

@naresh2014panchal Месяц назад

Thanks for Good Great information 🙏

@kondurivardhani7802 Месяц назад

159 like Tq, very very useful information mam

@Riteshkumar-on2cf Месяц назад

🎉बहुत ही लाभ दायिक जानकारी

@GSCREATIONS18 Месяц назад

Your way of talking is very nice everyone can understand very easily. Wish you all the best. 🎉❤

@omnigamer2505 Месяц назад

Thank you, ma'am, for giving this important update

@theweddingtasveer 21 день назад

Nice thanks 🙏🙏

@understandthewordsfeelthes3036 Месяц назад

Thanks for sharing latest updates 👍👍👌👌👌

@bhargavmodekar7998 28 дней назад

Thank you so much this information

@patnamprasad1649 Месяц назад

Very useful information posted madam

@nishadali1231 18 дней назад

Good video

@_matlabi_duniya_ Месяц назад

I mean not of great use, if the receiver gonna get credit in next month 2B he will hold GST amount untill he gets GST credit...

@diwanshudarjee6519 Месяц назад

If the receiver gonna credit in next month 2b then what is the benifit of 1a, we can also amend such invoice in next month gstr 1

@_matlabi_duniya_ Месяц назад

@@diwanshudarjee6519 exactly, atleast they should keep provision like if invoice is corrected using GSTR1A before generation of 2B then we can take credit in current month only...

@apurvapurohit8225 26 дней назад

Excellent mam

@gajanandsharma2381 29 дней назад

Mutual fund commission main GST ka kya rule hai & LIC commission par GST dena hoga kya

@user-wt1xb2gf5c 4 дня назад

Thanku. Mam

@nishadali1231 18 дней назад

Thank you

@bindassvikas4640 Месяц назад

Thanku

@SCD0 Месяц назад

Bahut pehle yeh options aa jaana chahiye tha

@itsmethakur11 Месяц назад

Ek doubt hai...non taxable sales like petrol, GSTR1 me including VAT (sales value) show karna hai ya taxable value

@jasbir3901 Месяц назад

Thnku vry much.

@jalajnegi8499 Месяц назад

In point B2CL changes is opposite. Before the limit is 2.5L and now it is reduced to 1L.

@CAGuruJi Месяц назад

Thanks corrected my mistake, you will get separate video on GSTR -1 Soon

@kishandaga6490 Месяц назад

Can sales be amended downward too ? That means liability will less. Will GSTN allow that

@shubhanshusaxena4764 18 дней назад

I have got mail for refund to be adjusted for outstanding demand , but after that i have added response yo both demand and notice, how much time it takes after that process to get intimation for iTD?

@procscco6424 Месяц назад

They should give options to update GST number of party. Government doesn't have clear vision.

@krishnatendulkar2225 Месяц назад

Aur mam gstr 3b me sales liability kaise calculate hoga abh gstr 1 only or gstr 1 plus gstr 1 A ?

@Indopedia2.0 Месяц назад

Gstr1A ka effect kya current period ke gstr3b pr pdega ya nhi?

@darsham5057 Месяц назад

Anyone notice why jan 2023 month showing

@aqsaraine2105 29 дней назад

Thankyou madam❤

@kishantiwari1148 22 дня назад

Forget to fill non gst outwards (High seas sales) in gstr1 now I will gstrs 1A ..should I have to fill HSN summary of this ?

@priyasingh4013 26 дней назад

Mama agar hamara book ke data me invoice jyada hai portal data se to koi problem hoti hai kya

@RamanandShukla-oh8gd 23 дня назад

GST me closing stock kaise dekha jata hai

@khushbooagrawal6223 26 дней назад

Nil return m bhi gstr1A full karna compulsory hai

@mahendrarao6287 Месяц назад

Thanks

@rajivpanpher6429 Месяц назад

Thank you ❤

@damandeepsingh7363 Месяц назад

What is the rational behind gstr1A as the ITC is available in next period only

@prithamitra5537 25 дней назад

In GGTR1A how to amend b2c into b2b ? Should I reenter all invoice data of GSTR1 ?

@Deepak-bc5tp 26 дней назад

Maam kya mein R1 ak amend 1A mein krte hai toh 3B mein iska effect dikhega in same period

@j.s.r.haryana Месяц назад

GSTIN change nahi kar sakte tho hum ush invoice ko delete kar k ne add kar sakte hai??

@user-di2zi4zc9d Месяц назад

कृपया ये बताइए कि पिछली कितनी ITR का रिकार्ड रखना चाहिए। सरकार पिछले कितने वर्षों का हिसाब मांग सकती है?

@krishnappalokesha8258 27 дней назад

🙏

@srinivaschilagani6604 9 дней назад

Madam I have 2 GSTN with same PAN, one for FCM 12% another one RCM 5% for GTA business. In July-24 I have mistakenly filed FCM & RCM sales in FCM GSTN & RCM GSTN filed Nill return. Can I amend it in Aug-24 GSTR-1 with zero and can file in RCM GSTN the same sales in Aug-24? What will be the effect to party? Can party adjust his RCM/Liability statement?

@user-ml7lt4wi7r Месяц назад

Maam GSTR 1A m jo file kiye uska Input Current Month m show hoga ya Next month 14th Ko show hoga ?

@nareshananthula9057 Месяц назад

Madam ji, gstr 1 me, credit notes issued to unregistered persons intra state within state, kaha dalsakte hai

@bhartikaushik9054 Месяц назад

Thanks mam

@sagarpatil-vv7kr Месяц назад

Agar aap same month me Gtr-1A apply karte ho to 3b kiske according file hoga Gstr-1 or Gstr-1A

@CAGuruJi Месяц назад

Both

@varunmaheshwari1367 Месяц назад

Mam will amendment table will also be available as it is available till now

@user-zd2hs9on2z 29 дней назад

Informative video but this is very useless update from government it will create more confusion

@kurrii20 Месяц назад

Ma'am, Gstr-1A ka effect Gstr-3b par bhi hoga???

@seemathakur3029 Месяц назад

Thanks for sharing knowledge. But i think B2cl me rs. 2.50 lakhs above ke sale shown karne hote the jo sayad change karke rs. 1 lakh hona hai.

@CAGuruJi Месяц назад

Thanks corrected my mistake, you will get separate video on GSTR -1 Soon

@seemathakur3029 Месяц назад

@@CAGuruJi Welcome. BUt mam on portal in B@CL still reporting value more than Rs. 2.50 lakh showing. So from when this Rs. 1 lakh limit will apply ?

@ankitrajsah3555 Месяц назад

gstr 1A me chuti hui details hi dalni hai ya gstr 1 wala jo correct filed tha use bhi dubara dalni pdegi?

@nandadeepkurtiker895 29 дней назад

Madam, We have filed by mistake month March 2024 GSTR1 & GSTR 3B is as Nil. But there is taxable B2B sale. for that month March 24 As of now we have not filed Apr 24 GST . Please advice for any solution for this Regards

@muditdhariwal110 5 дней назад

Mam me itr portal pr mera current bank account add kar hun to validate nhi ho raha error aata hai PAN linkage fail but same bank me mera saving account hai vo link ho gya to kya problem ho sakti hai mene kafi baar try kiya but har baar same problem aa jati hai

@abdullahazeez2689 23 дня назад

Sister how to claim April 24 ITC in July 24 if we have not claimed in April 24 please clarify

@accountsbmpl 29 дней назад

Mam I have a query can u please sort it ...i have uploaded a wrong invoice in GSTR-1 in july period actully bill was 84000+gst but by mistake it was put 840000/-+ gst so wanted know if i file GSTR1A to kya amended invoice ka tax same period me 3b me adjust hoke aayega ya mje wrong inv k hisab se tax pay krna padega

@ManojKumar-mn1mi 17 дней назад

Jab Itc next month hi milni hai to kya faida hai ..

@MOHITSHARMA-tt6go Месяц назад

Mam , agar hmm gstr-1A 14th ke bad submit krte hai toh Jo invoice hmne gstr-1A main amend Kiya hain wo tusri party ke 2b main show karega ya 2A main...?

@dhruvenpanchal298 28 дней назад

Madam quarterly k liye kb aayega 1A

@Akshita_Mis Месяц назад

Mam, ek help chahiye mujhe mere client ka GST suspended ho gaya hai Survey me business not found and not active aaya hau

@nareshkain777 Месяц назад

Ma'am muje C A curse karna hai C A curse jankari

@AkashMittal-gw7dr 28 дней назад

Hello Pooja di m ca ki tayari karna chahta hu to kya aap mere ko kuch bata sakti ho

@Mk-sw1qi Месяц назад

GSTIN Ka bhi change krne ka option dena chahiye tha koi party kaise input claim karegi jab next month hi change hoga to kya fayeda GSTR1A KA

@rajeshjha7018 18 дней назад

Ye waise hi de diya hai

@sanjibpatra2983 27 дней назад

GSTR-1A save nhi ho raha for Jul'24

@snbabu4774 25 дней назад

We. Need 23 24 gstr1 amendment

@AshokSaini-lt6kd Месяц назад

Gstr 3b kese bhare

@SUMITKUMAR-kr5ty Месяц назад

What if we delete Those invoice in which we won't be able to change GST no. After deleting let's add again fresh😅

@cobragaming8903 24 дня назад

Mam mujhe internship krna hai

@vivaindian Месяц назад

Alas! The most common mistake is putting GSTN number. But there's no option to correct it. Useless most of them.

@sabirhussain-cb8wk Месяц назад

Gstr 1A फाइल करने के बाद उसी month की gatr 3b में itc क्लेम कर सकते?

@CAGuruJi Месяц назад

what????

@mohanverma5170 Месяц назад

Govt service Wale yadi unki sallary 31thousand ho quaterly itr bharna padega kya

@mrwariya Месяц назад

Bhaiya lagta hai aap ghuss de ke job liye hai

@yaggeshyadav5880 Месяц назад

Mam 1 lakh k upper interstate sale ab B2CL m dheakhne h jo ki 2.5lakh the I think mtlb gov n limit reduce kare h or apne vedio m bola h 1 lakh se 2.5 lakh tak B2C other m jayege.. please guide Mr theek samjha kya ?

@CAGuruJi Месяц назад

Thanks corrected my mistake, you will get separate video on GSTR -1 Soon

@yaggeshyadav5880 Месяц назад

Thanks I am waiting apki vedio ka wait humhesa raheta h

@sagarchordiya8150 Месяц назад

Most non sense as it was possible in Amended GSTR 1 n still Credit is available in next month so what's use

@santoshindia4935 27 дней назад

गुरुजी काइंडली प्रोवाइड फेसबुक आईडी। डिस्क्रिप्शन में आईडी नहीं दिख रहा है।

@CAGuruJi 27 дней назад

search ca guruji

@sameersshah4848 Месяц назад

In June , I have filed my R1 entering proper sales details but by mistake i filed Nil 3B. What is the solution for this ?

@LalTamatarOfficial 29 дней назад

Agle month k 3b me adust kar lo

@sameersshah4848 29 дней назад

@@LalTamatarOfficial Sir, Can you please explain a little in breif ? I have to add the previous month GST Figures in the current month 3B ?

@dhirajkumar8443 28 дней назад

yes@@sameersshah4848

@LalTamatarOfficial 27 дней назад

@@sameersshah4848 add the current month sales in next month sales in 3b..

@moazzamrehmani7369 Месяц назад

Itr me error hai ITD-EXEC2002

@kalusuthar2250 Месяц назад

GSTR 1A- Tax paid in current month but input received in next month Scheme😂👍

@anoopdobriyal9961 Месяц назад

Bhai itne bewkuf hai na kya btaaye

@suniljoshi5799 29 дней назад

Somebody has learn from our GST department how to harass assessis.....such bullsheet

@gouravkamboj3014 Месяц назад

GST R 1A hide hai mam

@maneeshbajpai641 20 дней назад

मैडम एक पुश्तैनी जमीन है 70, 80 लाख रुपए की अगर हम उसे बेचते हैं तो क्या हमको टैक्स पे करना पड़ेगा प्लीज बताइए🙏

@CAGuruJi 20 дней назад

yes

@BikeLaughLove Месяц назад

Agli 2b?

@CAGuruJi Месяц назад

@Degree_360 Месяц назад

Mam meri mother ki itr filing ke time self assessment tax bhara Diya tha jaisa portal pe show raha tha, lekin jab process hua to demand nikal di aur koi notice nahi dikha raha kya kare

@diwanshudarjee6519 Месяц назад

Tumhare pass definately ek mail aaya hoga.....return process ka......and order nikalne se phle bhi intimation jrur aaya hoga........by the way konse assessment year ka order aaya h?

@Degree_360 Месяц назад

@@diwanshudarjee6519 order show hi nahi ho raha hai, sirf Intimation aay tha 2 ek hi number ka jisme kahi bhi pay ke liye nahi kaha gaya hai, sirf likha hai proceed with not demand or due. Fir bhi show ho raha hai demand due portal pe. . Or koi order ki copy na mail pe hai aur na portal pe. F Y 2023-2024

@diwanshudarjee6519 Месяц назад

Intimation copy bhej skte ho?

@Degree_360 Месяц назад

@@diwanshudarjee6519 kahan

@diwanshudarjee6519 Месяц назад

?@@Degree_360

@shubhamkhandelwal3180 Месяц назад

Meri gst portal PR show nhi kr rhi hai abhi

@CAGuruJi Месяц назад

it will show after you file GSTR 1

@shubhamkhandelwal3180 Месяц назад

@@CAGuruJi ok and thanks for replying ma'am 💞

@stock.furious 22 дня назад

Hahah😂😂 accounts ka kam bda Diya hai😅😅

@netrundharu Месяц назад

Agli bar no modi Sarkar

@KuldeepYadav-gn6ql Месяц назад

useless table

@TheScreenTimes 20 дней назад

The confused government wants taxpayers to remain confused Even after seven & a half years they are not able finalize the structure of gst Comedy is every where 😅 No doubt ye kamal ke fool 🪷 ki sarkar hai 👍