{"id":10003,"date":"2024-08-02T11:37:39","date_gmt":"2024-08-02T10:37:39","guid":{"rendered":"https:\/\/www.klickongstworld.com\/blog\/?p=10003"},"modified":"2024-08-02T11:41:30","modified_gmt":"2024-08-02T10:41:30","slug":"detailed-manual-and-faqs-on-filing-of-gstr-1a","status":"publish","type":"post","link":"https:\/\/www.klickongstworld.com\/blog\/detailed-manual-and-faqs-on-filing-of-gstr-1a\/","title":{"rendered":"Detailed Manual and FAQs on filing of GSTR-1A"},"content":{"rendered":"<p align=\"justify\">GSTN has  issued detailed Manual for filing GSTR-1A and FAQs on filing of GSTR-1A dated  1.08.2024.\n  <\/p>\n<p align=\"justify\">As  per the directions of the Government vide notification no. 12\/2024 dt 10th July 2024, Form GSTR-1A has been made available to the taxpayers form July 2024&#8242; tax  period. GSTR-1A is an optional facility to add, amend or rectify any  particulars of a supply reported\/missed in the current Tax period&#8217;s GSTR-1  before filing of GSTR-3B return of the same tax period.\n  <\/p>\n<p align=\"justify\">GSTR-1A  shall be open for the taxpayer after filing of GSTR-1 of a tax period or after  the due date of GSTR-1 whichever is later. A Detailed manual for filing of  GSTR-1A and related FAQs can be seen below &#8211; \n  <\/p>\n<p align=\"justify\">Detailed  manual for filing GSTR-1A \n  <\/p>\n<p align=\"justify\">&#8211;&nbsp;<a href=\"https:\/\/tutorial.gst.gov.in\/userguide\/returns\/index.htm#t=Creation_of_Outward_Supplies_Return_in_GSTR-1.htm\" target=\"blank\" rel=\"noopener\">https:\/\/tutorial.gst.gov.in\/userguide\/returns\/index.htm#t=Creation_of_Outward_Supplies_Return_in_GSTR-1.htm<\/a> \n<\/p>\n<p align=\"justify\">FAQ  on Filing GSTR-1A \n  <\/p>\n<p align=\"justify\">&#8211;&nbsp;<a href=\"https:\/\/tutorial.gst.gov.in\/downloads\/news\/creative_faqs_on_gstr1a_fo_cr25785.pdf\" target=\"blank\" rel=\"noopener\">https:\/\/tutorial.gst.gov.in\/downloads\/news\/creative_faqs_on_gstr1a_fo_cr25785.pdf<\/a> <\/p>\n","protected":false},"excerpt":{"rendered":"<p>2024\/08\/0208.png<\/p>\n","protected":false},"author":1,"featured_media":10005,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[],"_links":{"self":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/10003"}],"collection":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/comments?post=10003"}],"version-history":[{"count":4,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/10003\/revisions"}],"predecessor-version":[{"id":10008,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/10003\/revisions\/10008"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/media\/10005"}],"wp:attachment":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/media?parent=10003"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/categories?post=10003"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/tags?post=10003"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}