banner_ad

Amended credit note is entered wrong

412 views 5 replies
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.
Replies (5)
You may adjust in the subsequent month GSTR-3B liability.

Else amendment the invoice directly from GSTR-1 Amend invoices
Plz elaborate,
in which table?
Amend Records table will be there in GSTR-1
Sir i have already amended last month. aand that was also wrong entry
i am not allowed to rectify it again
Okay. Then contact GST department


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details