Difference between GSTR1 and GSTR 1A

Posted on 20 April 2023 Category : GST tariff

Difference between GSTR1 and GSTR 1A

What 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 10^th 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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