How to File GSTR-1A By Online Gen GST Software?

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

Get a demo today: https://saginfotech.com/gst-software.aspx

Arpit Kulshrestha

Arpit Kulshrestha seeks higher interests in financial services, taxation, GST, I-T, etc. Writes articles with depth knowledge and is extensive for the same. The resources provide effective articles for the products of SAG infotech which provides taxation and IT software. Writing from observations and researching makes his articles virtuous.

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