Here, we will guide every outline with the steps to file the GSTR-1A form using Gen GST online software. This is a new and important form for taxpayers.
Understanding GSTR-1A
A registered assessee has been permitted under GSTR-1A to update the information of sales towards GSTR-1 which has been furnished before. Since 2007 the form was not under utlisation though it was again introduced in July 2024 vide CBIC Notification 12/2024 dated 10th July 2024.
A proviso to Rule 59(1) was inserted, introducing a new Form GSTR-1A permitting amendments in the GSTR-1 before filing the GSTR-3B. CGST Rule 59(4A) enrolls the details needed in the GSTR-1A.
When Would GSTR 1A be Available to File?
For monthly filers, GSTR-1A will be open from the subsequent following two dates, till the actual filing of GSTR-3B of the identical tax duration-
- The due date for filing GSTR 1 is the 11th of the following month.
- Date of actual filing of GSTR-1 Form
Quarterly filers will be able to access GSTR-1A starting from the later of the following two dates, and they will be able to use it until they file GSTR-3B for the same tax period (Quarter).
- Return filing due date of the GSTR-1 form i.e., 13th of the month following the end of the quarter.
- Due date of actual filing of GSTR-1 Return Form (Quarterly).
What is the Deadline to File Form GSTR-1A?
GSTR-1A filing has no deadline. It can be filed till the filing of GSTR-3B of the identical tax duration.
Steps to File GSTR-1A Via Gen GST Online Software
Step 1: Log in to Gen GST Online Software on your PC and Laptop
Step 2: After Login then move the cursor on ‘Return’ > ‘GSTR-1A’ for filing
Sept 3: Select the client and then click Fill the form GSTR-1A
Step 4: After that click on the add button to enter manually entry for the respective section
Step 5: After entering the required data in the respective section click on the JSON button to create of JSON file
Step 6: File GSTR-1A By Gen GST Online Software After creating a JSON file click on the validate button JSON file and then click on the proceed button on the GST portal
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