revision

no, we can't revise the GST returns once it is filed. But if you tell why you want to revise then i can help you with that.

@ Aman,
No more notification till date. Also no expectations for GSTR 1 2 and 3 filling related....

I have uploaded an invoice dated July which was subsequently rejected by the receiver company. in short the invoice which I have uploaded has not been considered by the receiver in its account. doubts are:
1. accordingly the receiver should reject the invoice while filing his gstr2. what happens if he erroreously accepts the same. will I be at fault?
2. if he rejects the same will that automatically reflect in my account and will I get back the excess tax paid in my account

your raise credit note on the customer with respect to that transaction in Aug month and show the same in GSTR-1 of Aug month. So whatever you paid excess in the month of July will be adjusted against the next month lalibility.