Invoice can be revise after filling gstr1
Rahul Singh (24 Points)
14 August 2021
after filed gstr1 of month july we found a mistake in invoice (item qty) can we revise this invoice now?
5 Replies
Sudhir Kulshreshtha
(Advocate)
(190 Points)
Replied 15 August 2021
How to revise GSTR-1? A return once filed cannot be revised. Any mistake made in the return can be rectified in the GSTR-1 filed for the next period (month/quarter). It means that if a mistake is made in GSTR-1 of June 2021, rectification for the same can be made in the GSTR-1 of July 202
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 15 August 2021
Revise the return in next return
zulfikar sipai
(157 Points)
Replied 15 August 2021
If any mistakes in GSTR 1 can you revised in succeeding the month amendment the bill in GSTR 1
damodar behera
(good)
(71 Points)
Replied 15 August 2021
Amount and quantity cannot be change, only change GSTIN ,date and any dis order of invoice no .
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