Amendment of Outward Supplies_GSTR 1

This query is : Resolved

Quick Summary

Discussion on correcting a wrong invoice date reported in GSTR-1. Experts clarified that the invoice date cannot be amended from 31/03/2025 to 31/08/2025 directly. Suggested solution: cancel the wrong invoice through a credit note and issue a fresh invoice with the correct date.

praveen

praveen (Querist)
Follow

18 February 2026 Hello All,
One of our client had wrongly filed GSTR 1 of August 2025 considering invoice date as 31/03/2025 instead of 31/08/2025. Is it possible to amendment such invoice now with correct invoice date as 31/08/2025. Kindly suggest to resolve the issue.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
Follow

18 February 2026 No, it is not possible to amend the invoice date from 31/03/2025 to 31/August/2025 in GSTR-1 for August 2025.
GST rules allow amendments to GSTR-1 details, including invoice dates, but the revised date cannot exceed the last day of the original tax period. Changing it to an earlier date like March shifts the supply to a prior period, which violates this restriction and will trigger validation errors on the GST portal.

Message likes : 1 times

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
Follow

18 February 2026 Cancel the incorrect invoice via a Credit Note in a subsequent GSTR-1 (e.g., September 2025 or later, within 30 Sep 2026 limit).

Issue a new invoice dated 31/08/2025 and report it in the correct August GSTR-1 amendment table.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

ASHOK KUMAR TEKURU

Sidhartha sankar pillai

Pritanu Chakraborty

bhagat ram goyal

GIRISH K SATTI

Subscribe Now

Amendment of Outward Supplies_GSTR 1

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA