What You'll Learn :
Recent regulatory updates from the GST
authorities have fundamentally changed how enterprises manage GST return filings,
especially for amending outward supply details. Any discrepancies or corrections in
GSTR-1 must now be addressed
exclusively through GSTR-1A—the official amendment form for outward supplies.
Effective July 2025, the government has mandated hard-locking of auto-populated tax
liabilities in GSTR-3B (Summary
return for tax liability and input tax credit). Once GSTR-3B is auto-filled from GSTR-1,
suppliers can no longer
manually adjust liabilities within it. This change demands that finance teams ensure all
GSTR-1 data is accurate and
current! With the introduction of hard-locking of auto-populated liabilities in GSTR-3B
effective from July 2025, the
significance of GSTR-1A has never been greater.
Join us for an insightful webinar designed exclusively for finance teams of mid-sized
enterprises: “Decoding GSTR-1A:
Art & Science of Amendments to GSTR-1.” This session will demystify the amendment
process and highlight the critical
role of GSTR-1A in ensuring accurate tax compliance.
Proactively equip your team with actionable strategies to manage invoice rejections and
amendments while seeing how the
Invoice Management System (IMS) impacts your GSTR-1A filing.
Key Takeawys :
- 1. Close up of GSTR-1A : Purpose, Contents & Timelines
Explains what GSTR-1A is, what it contains, and the deadlines for submission. - 2. Why GSTR-1A matters more now than ever before
Highlights the heightened importance of GSTR-1A due to new GST compliance requirements and hard-locked GSTR-3B liabilities. - 3. Filing GSTR-1A : How it works
Step-by-step walkthrough of the GSTR-1A filing process with use cases. - 4. Consequences of skipping GSTR-1A
Outlines the risks and penalties of failing to file GSTR-1A, including tax mismatches and GST notices. - 5. Handling document rejections : Best practices for sellers
Offers actionable guidance for sellers to manage and resolve document rejections on the Invoice Management System (IMS) efficiently. - 6. Seamless automation of GST compliance workflows
Demonstrates how technology can streamline and automate GST compliance processes. - 7. Live Q&A
Thought Leader :
