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GST Revising Invoice

Amish Maknojia (Student) (507 Points)

03 December 2020

Hello

Need your expert advise on following situation

Invoice of Oct 2019, which can be revised till 30th Sept 2020, so while filing GSTR 1 for sept 2020 I amended invoice pertaining to october 2019 andI filed GSTR1 for Sept 2020 on 31st Oct 2020, will amendment be considered is it proper?

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 07 December 2020

Yes offcourse.
But make sure that Invoice once issued cannot be revised in GST. , (cannot issue revised invoice) the amendment in Invoice can be done only if you have wrongly uploaded the Invoice in GSTR 1.

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