CA Pratibha Goyal | Jan 7, 2025 |
GSTR-1 Filing Caution: Take care of this before filing GST Return
The Due Date to file GSTR-1, the statement of outward supply for the month of December 2024 is 11th January 2025. Also for the Quarterly Return monthly payment (QRMP) Scheme, the due date for filing GSTR-1 for the quarter-ending December 2024 is 13th January 2025.
GSTR-1 Filing Caution
The e-invoice portal was non-functional from 4:00 PM on December 31, 2024, until the morning of January 1, 2025.
As a result, e-invoices generated between the morning of December 31 and 4:00 PM could not be transferred to the GST portal and are not reflecting in GSTR-1 or GSTR-2A.
What to Do?
Before filing GSTR-1, please ensure to manually add these e-invoices to avoid any discrepancies if not updated automatically.
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