Amendment in GSTR1A
This query is : Resolved
25 February 2025
We have filed GSTR 1A for the month of November 2024 in which we made mistake in invoice number, now we want to amend the GSTR 1A filed but system is not allowing for amendment, any remedies for this ?
12 August 2025
What is GSTR-1A?
GSTR-1A is the return for the recipient to accept/reject the invoices uploaded by the supplier in their GSTR-1.
It’s a read-only return and cannot be edited or amended by the recipient once filed.
Your issue:
You filed GSTR-1A for Nov 2024 with a wrong invoice number.
Now you want to amend GSTR-1A, but system doesn’t allow it.
Key points & remedies:
GSTR-1A cannot be amended by recipient:
Since GSTR-1A is auto-generated based on supplier's GSTR-1 data, only the supplier can correct mistakes in their GSTR-1.
The recipient cannot modify or amend GSTR-1A.
Supplier should amend GSTR-1:
Ask the supplier to file a correction/ amendment in their GSTR-1 for the month (Nov 2024) to rectify the invoice number.
The amendment can be made via Table 9 (Amendment Table) in GSTR-1.
Effect on recipient:
Once the supplier files the amendment, the GSTR-1A will be updated automatically.
Recipient can then accept/reject the corrected invoice.
If the supplier cannot amend GSTR-1 for that month:
The supplier can file the amendment in the next month’s GSTR-1, but it will reflect only from that month onward.
Communicate clearly with the supplier for timely correction.
GSTR-1A is the return for the recipient to accept/reject the invoices uploaded by the supplier in their GSTR-1.
It’s a read-only return and cannot be edited or amended by the recipient once filed.
Your issue:
You filed GSTR-1A for Nov 2024 with a wrong invoice number.
Now you want to amend GSTR-1A, but system doesn’t allow it.
Key points & remedies:
GSTR-1A cannot be amended by recipient:
Since GSTR-1A is auto-generated based on supplier's GSTR-1 data, only the supplier can correct mistakes in their GSTR-1.
The recipient cannot modify or amend GSTR-1A.
Supplier should amend GSTR-1:
Ask the supplier to file a correction/ amendment in their GSTR-1 for the month (Nov 2024) to rectify the invoice number.
The amendment can be made via Table 9 (Amendment Table) in GSTR-1.
Effect on recipient:
Once the supplier files the amendment, the GSTR-1A will be updated automatically.
Recipient can then accept/reject the corrected invoice.
If the supplier cannot amend GSTR-1 for that month:
The supplier can file the amendment in the next month’s GSTR-1, but it will reflect only from that month onward.
Communicate clearly with the supplier for timely correction.
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