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.

Takecare of adding invoices manually before filing GSTR-1

CA Pratibha Goyal | Jan 7, 2025 |

GSTR-1 Filing Caution: Take care of this before filing GST Return

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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CA Pratibha Goyal
Designation: Co Founder
Company: Studycafe
Location: Delhi, India
Total Posts: 1310

CA Pratibha Goyal is Chartered Accountant qualified in 2016, is a Member of The Institute of Chartered Accountants of India having wide experience in the field of Auditing, Taxation, ROC, GST and Secretarial matters etc. She has written over a thousand articles & has made several videos on topics related to Auditing & Taxation. As a Speaker she has delivered various sessions on various branches of NIRC of ICAI.

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