Correct einvoice

This query is : Resolved

Kunjan (Querist)
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18 October 2025 Dealer charged c/sgst instead of igst for aug 2025 invoice n also filed gst1.

Now how to correct to igst?

My view cannot cancel or amend einvoice, cannot raise debit /credit note also (as tax amount remains same).

How to correct einvoice from c/gsst to igst?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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18 October 2025 To correct the GST for the August 2025 invoice where CGST/SGST was charged instead of IGST—and GSTR-1 was already filed—you need to amend the invoice and update the GSTR-1 return as per GST law. Amendments are allowed until November 30, 2026, or before filing the annual return for FY 2025-26, whichever is earlier.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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18 October 2025 Make sure to pay the IGST liability for the corrected invoice and adjust the wrongly paid CGST+SGST accordingly. You can claim a refund for the CGST/SGST paid.

Corrections in GSTR-1 will flow to the recipient’s GSTR-2A and impact the Input Tax Credit if applicable.

No interest or penalty applies if you pay the correct tax under genuine mistake, as per current GST Council guidelines.

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