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GSTR 1A return shows the amendments, modifications or deletions made by the recipient in GSTR 2 return. In this article, we look at details to be provided in GSTR 1A return in detail.

Goods and Services Tax - GST - By: - CA.VINOD CHAURASIA - Dated:- 13-11-2017 - All about GSTR -1A Introduction: GSTR-1A is an addendum to GSTR-1- Outward supplies statement of the supplier. It is always generated on the basis of details added/ modifi .....

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s filed his GSTR-1 before the receiver files his GSTR-2/4/6. All normal taxpayers and casual taxpayers are required to file GSTR-1A. GSTR-1A can be filed from the returns section of the GST Portal. In the post login mode, you can access it by going t .....

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e is 6TH December). Supplier can take actions (including filing) in GSTR-1A only from 16th till 17th of the month succeeding the tax period. GSTR-1A can be filed before filing of GSTR-2. GSTR-1A is generated when the recipient in GSTR-2/4/6 takes any .....

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auto-populated to the supplier in the Form GSTR- 1A only if the following conditions are met: Recipient submits GSTR- 2/4/6 on or before 17th of the month succeeding the M tax period The supplier has not yet generated GSTR-3 for M tax period. The sup .....

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ls in GSTR-1A. GSTR-1A is not mandatory to be submitted before generation of GSTR-3. In a case where GSTR-1 has not been filed for M tax period before GSTR- 2/4/6, the details added by the counter party are auto populated to GSTR-1 of the M tax perio .....

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ore submission. However, details on which supplier has already taken action will not be impacted due to regeneration of GSTR-1A. If GSTR-1A has been submitted, then all the details which have been kept pending by taxpayer will roll over to GSTR-1 of .....

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