Can I amend Bills of Gstr1 after filing for itc refund?

A supplier uploaded a wrong bill in July 24 and then take the refund of ITC , now whether the supplier can amend that bill in Gstr1 after getting refund ?

Replies (2)
Quick Summary
A supplier uploaded an incorrect bill in July, claimed an ITC refund, and now wants to amend the GSTR1. Generally, amendments are possible before the filing due date or if GST laws permit. However, after receiving a refund based on a wrong bill, amendments can be complex. The supplier may need to adjust liabilities or use credit/debit notes. If only the GSTIN was incorrect but the invoice number and amount remain the same, the bill won't appear in GSTR 2B, requiring specific corrective actions.

A supplier can gnerally amend a wrong bill (invoice) in GSTR-1 if the error is identified and corrected before the due dte for fiing GSTR-1 for that period or if adjustments are permissible as per GST laws.

However, if the supplier has already taken a refund based on the wrong bill, amending the bill in gstr-1 might involve complexities. The supplier would likely need to adjust the tax liability or take corrective actions in subsequent returns or through other mechanisms like issuing a credit note or debit note as per GST provisions,

What if only wrong input is GSTIN no. , there is no change in invoice no. And amount. Supplier has incorrectly mentioned wrong GST no. And now bill is not reflected in GSTR 2b .

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
29 September 2026
Work at home

Lottery.sambad.tv

Bhopal

Others

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details