HOW TO FILE GSTR 1 A

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Rajinikanth

Rajinikanth (Querist)
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12 September 2025 I HAVE MADE A MISTAKE IN GSTR 1, CAN I CORRECT IT IN GSTR 1A?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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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.

Rajinikanth

Rajinikanth (Querist)
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12 September 2025 Thanks Sir, but I add invoice in GSTR 1A and not able generate EVC

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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12 September 2025 There may be technical glitch,,, Try after some time or contact helpline.

Rajinikanth

Rajinikanth (Querist)
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13 September 2025 Thank you very much Sir

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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13 September 2025 You are welcome.