INTRODUCTION OF A NEW FORM GSTR-1A UNDER GST LAWS

INTRODUCTION OF A NEW FORM GSTR-1A UNDER GST LAWS https://www.taxtmi.com/article/detailed?id=13201 A new optional electronic facility, GSTR 1A, permits registered taxpayers to amend or add details of outward supplies after filing FORM GSTR 1 and before filing FORM GSTR 3B for the same period. The facility enables invoice wise and consolidated corrections, affects recipients' auto populated records and input tax credit verification, interacts with invoice furnishing and export data transmission to Customs, and may trigger suspension or cancellation processes or electronic intimations when significant mismatches arise. en-us Thu, 12 Dec 2024 09:57:09 +0530 Thu, 12 Dec 2024 09:57:09 +0530 TaxTMI RSS Generator INTRODUCTION OF A NEW FORM GSTR-1A UNDER GST LAWS https://www.taxtmi.com/article/detailed?id=13201 A new optional electronic facility, GSTR 1A, permits registered taxpayers to amend or add details of outward supplies after filing FORM GSTR 1 and before filing FORM GSTR 3B for the same period. The facility enables invoice wise and consolidated corrections, affects recipients' auto populated records and input tax credit verification, interacts with invoice furnishing and export data transmission to Customs, and may trigger suspension or cancellation processes or electronic intimations when significant mismatches arise. Articles Goods and Services Tax - GST Thu, 12 Dec 2024 09:57:09 +0530 https://www.taxtmi.com/article/detailed?id=13201