Difference between GSTR1 and GSTR 1A

Difference between GSTR1 and GSTR 1A

 

Difference between GSTR1 and GSTR 1AWhat is GSTR1A and GSTR 1A? How does GSTR1 differ from GSTR 1A?

 

GSTR 1 is monthly Statement of Outward supplies of Goods or Services filed by registered person. But GSTR 1A contains the details of auto drafted supplies of goods or services

GSTR 1 has to be filed on 10th day of month. But GSTR-1A ought to be documented between the tenth and seventeenth of the next month, before recording the GSTR-3 for that month. Since GST Return 2 (GSTR2) is required to be filed on or before 15th day of next month.

GSTR 1 has to be filed every taxpayer except Composition Scheme taxpayers, Non-Resident Foreign taxpayers, TDS deductor, E commerce Operators and Input Service Distributors as there are separate returns for them. But GSTR-1A is a report that will enable an enlisted citizen to refresh the subtle elements of offers and outward supplies on a formerly documented GSTR-1.

 

Details about GSTR 1Aand GSTR 1 mentioned in this web blog. You may click below links for details about GSTR1 and GSTR 1A:

 

GSTR-1A, Auto drafted supplies of goods or services

How does GSTR1 work under GST return filing?

 

This post explains in brief about difference between GSTR 1A and GSTR 1.

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Amol potdar: If same invoice no is mentioned given to different party will it create problem

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