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Correction of Tax Category for Credit Note in GSTR-1 Filing

This query is : Resolved 
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(Querist)
05 March 2025 We issued a credit note of ₹35,00,000 to an interstate party and generated an E-invoice for the same. However, due to an oversight, the amount was classified under the exempt category instead of the 12% category. The credit note was raised on 12-02-2025, and cancellation is no longer possible.

Can this correction be made while filing the GSTR-1 return?
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
12 August 2025 Yes, the correction can and should be made in your GSTR-1 filing, even though cancellation of the e-invoice is no longer possible.
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