Amended credit note is entered wrong

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87 Points Posted on 01 November 2022
i made an amendment correction of credit note in gstr 1.
later i got to know amended details were also wrong.
now gst portal is not allowing me to correct it again
because amendment to credit note can be done once only.

now please suggest me, how do i make corrections
thanks.
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On 01 November 2022 at 22:16 Report
Replies (5)
Quick Summary
A user has encountered an issue where they incorrectly amended a credit note on their GSTR-1 filing. The GST portal only allows one amendment, and they've already made a mistake on the correction. They are seeking advice on how to rectify the situation further, as direct amendments are no longer possible.

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CFO- at NHTF
58280 Points Posted on 02 November 2022
You may adjust in the subsequent month GSTR-3B liability.

Else amendment the invoice directly from GSTR-1 Amend invoices
8 Reply
On 02 November 2022 at 07:53
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87 Points Posted on 02 November 2022
Plz elaborate,
in which table?
1 Reply
On 02 November 2022 at 08:09
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CFO- at NHTF
58280 Points Posted on 02 November 2022
Amend Records table will be there in GSTR-1
7 Reply
On 02 November 2022 at 08:10
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87 Points Posted on 02 November 2022
Sir i have already amended last month. aand that was also wrong entry
i am not allowed to rectify it again
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On 02 November 2022 at 15:33
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CFO- at NHTF
58280 Points Posted on 09 November 2022
Okay. Then contact GST department
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On 09 November 2022 at 07:14

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