Form No. GSTR - 01A - Amendment of outward supplies of goods or services for current tax period

📋

Contents

Note

Bookmark

For full text, please login

Verification Pending

The Email Id has not been verified. Click on the link we have sent on

Didn't receive the mail? Resend Mail

Don't have an account? Register Here

Amendment of outward supplies enables optional post filing corrections to GSTR 1 data, feeding GSTR 3B and GSTR 2B. GSTR 1A is an optional amendment form allowing registered persons to add or correct outward supply details for the current tax period after filing FORM GSTR 1, available until filing of the corresponding GSTR 3B. Amendments populate the recipient's GSTR 2B in the next open cycle and amendments changing the recipient's GSTIN are not permitted. Specific tables map to invoice additions, rate wise supplies, zero rated/SEZ/deemed exports, advances, e commerce reporting, HSN summaries and debit/credit note amendments, with constraints on adding new rate/POS combinations through certain tables.

Cases where this provision is explicitly mentioned in the judgment/order text; may not be exhaustive. To view the complete list of cases mentioning this section, Click here.

Provisions expressly mentioned in the judgment/order text.

Amendment of outward supplies enables optional post filing corrections to GSTR 1 data, feeding GSTR 3B and GSTR 2B.

GSTR 1A is an optional amendment form allowing registered persons to add or correct outward supply details for the current tax period after filing FORM GSTR 1, available until filing of the corresponding GSTR 3B. Amendments populate the recipient's GSTR 2B in the next open cycle and amendments changing the recipient's GSTIN are not permitted. Specific tables map to invoice additions, rate wise supplies, zero rated/SEZ/deemed exports, advances, e commerce reporting, HSN summaries and debit/credit note amendments, with constraints on adding new rate/POS combinations through certain tables.

Full Summary is available for active users!

Note: It is a system-generated summary and is for quick reference only.

Contact Us At :

FAQs :

Most Asked Video Tutorials :

Submit Feedback/Suggestion :

Forms, Returns and Challans

Forms, Returns and Challans

Form No. GSTR - 01A - Amendment of outward supplies of goods or services for current tax period

Amendment of outward supplies enables optional post filing corrections to GSTR 1 data, feeding GSTR 3B and GSTR 2B.

Topics

Contact Us At :

FAQs :

Most Asked Video Tutorials :

Submit Feedback/Suggestion :

Forms, Returns and Challans

Forms, Returns and Challans

Form No. GSTR - 01A - Amendment of outward supplies of goods or services for current tax period

Print Options

Username/Email Address

Password

The Email Id has not been verified. Click on the link we have sent on

Amendment of outward supplies enables optional post filing corrections to GSTR 1 data, feeding GSTR 3B and GSTR 2B.

Topics