Correct einvoice
This query is : Resolved
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?
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?
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.
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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.
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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09 November 2025
Good luck.
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