GST Collections and other Relevant Data Released on the GST Portal
·
GST Form 1A Released to Correct GSTR1 Data
but action must be before Form 3B Filing
·
Individual
components and state-wise details of the GST collection and historical
time-series records are also being regularly updated from 2017 under ‘GST
Statistics’ in the ‘Downloads’ section of the said website.
·
Form
GSTR-1A has been made available to the taxpayers from July 2024’ 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’s GSTR-1 before filing of
GSTR-3B return of the same tax period.
·
FAQ
on GSTR-1A – Amendment to GSTR 1
The
data regarding the Goods and Services Tax (GST) collections will be placed under
‘News and Updates’ section on the GST portal: https://www.gst.gov.in, going forward.
The
other relevant data containing the break-down of the individual components and state-wise
details of the GST collection and historical time-series records are also being
regularly updated from 2017 under ‘GST Statistics’ in the ‘Downloads’ section of
the said website.
Detailed
Manual and FAQs on filing of GSTR-1A
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 from July 2024’ 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’s GSTR-1 before filing of
GSTR-3B return of the same tax period.
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 –
Detailed
manual for filing GSTR-1A - https://tutorial.gst.gov.in/userguide/returns/index.htm#t=Creation_of_Outward_Supplies_Return_in_GSTR-1.htm
FAQ
on Filing GSTR-1A - https://tutorial.gst.gov.in/downloads/news/creative_faqs_on_gstr1a_fo_cr25785.pdf