GSTR-1A Filing Timeline: Important Deadlines for Taxpayers



Quick Summary
GSTR-1A allows taxpayers to amend or add details of outward supplies previously filed in GSTR-1 for the same tax period. It's available after filing GSTR-1 and before filing GSTR-3B. For monthly filers, it opens on the later of the GSTR-1 due date or the actual filing date, and remains open until GSTR-3B is filed. Quarterly filers have a similar window, with GSTR-1A opening after their quarterly GSTR-1 filing.

GSTR-1A is a return that allows taxpayer to modify the details of outward supplies furnished in GSTR 1 or can add any supply record of same tax period. This can be done through GSTR 1A in the same month after filing of GSTR-1 and before filing of GSTR-3B. For Example GSTR 1 for the month of D
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About the Author

Finance Professional

I write about Income Tax, GST, TDS, RBI updates, government schemes, and personal finance in India. My focus is on simplifying complex tax and compliance topics into easy-to-understand guides that help readers stay updated with the latest financial rules, investment options, and regulatory changes.

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