Amendment of Outward Supplies_GSTR 1
This query is : Resolved
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.
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.
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.
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
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.
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST APPEAL ITC
- TCS Return Without PAN
- TDS U/S 194S VDA
- If Material shift from dry port local egm details not refleting on ICE gate portal
- Surcharge on discretionary AOP/TRUST for AY 25-26
- Requirement of Form 15CA CB - Rent payment
- Project report for commercial tax
- Format of Amendment of trust deed applicable for 12AB registration
- Section 8 Company Service Extension Outside India
- Is income tax applicable on cash gift received in the shape of bank transfer on recipient hands
- Youtube income
- Statutory Deduction-PF
- Credit rating model
- Surcharge applicability on LTCG loss
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- GST ON PERSONAL MOTORCAR SOLD
- Cash gift by grand mother to her grand daughter
- APPLICABILITY OF RCM ON MAN POWER SUPPLY BY UN REGISTERED PERSON TO REGISTERED PERSON.
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
