HOW TO FILE GSTR 1 A
This query is : Resolved
12 September 2025
I HAVE MADE A MISTAKE IN GSTR 1, CAN I CORRECT IT IN GSTR 1A?
12 September 2025
Any registered taxpayer who has filed GSTR-1 and notices a discrepancy or error can correct it by filing GSTR-1A for the same period. GSTR-1A can be filed after submitting GSTR-1 but only before submitting GSTR-3B of the same tax period. You can update, add, or modify invoice details; correct typographical errors; and address missing records. However, you cannot correct GSTINs—those changes must be made in the next period’s GSTR-1.
12 September 2025
Thanks Sir, but I add invoice in GSTR 1A and not able generate EVC
12 September 2025
There may be technical glitch,,, Try after some time or contact helpline.
13 September 2025
Thank you very much Sir
13 September 2025
You are welcome.
19 September 2025
Good Luck...
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