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...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Opting our of sec 44AD
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- Transporter Declaration form
- Copyright software
- Multiple trade mark
- Regarding TDS Applicability For Director Remuneration
- Value of property in capital gain
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
