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Double entry of same bill in Gstr -1

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42 Points Posted on 16 September 2017
We wrongly added a same bill but with different invoice no. twice in outward supply Return Gstr-1. kindly suggest what can be done to rectify this double entry. Gstr-1 is not filled till now.
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On 16 September 2017 at 18:46 Report
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289 Points Posted on 16 September 2017
GSTR 1 once filed cannot be revised. Any mistake made in the return can be revised in the next months return, any further query you may call 9838766110
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On 16 September 2017 at 20:05
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42 Points Posted on 17 September 2017
but it is not filled till now. only double entry of same bill with different invoice no. and it is not showing any option for rectification. so please guide in this scenario...
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On 17 September 2017 at 22:09
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GST Consultant
26 Points Posted on 17 September 2017
If u did not file return, u can delete additional invoice, which is wrong
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On 17 September 2017 at 23:10
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42 Points Posted on 18 September 2017
sir I am trying that option also but that too s not working...
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On 18 September 2017 at 11:48
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484 Points Posted on 18 September 2017
You can ask the buyer to reject the duplicate invoice in GSTR 2 if you have already submitted the data. In case return not submitted then delete the duplicate invoice.
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On 18 September 2017 at 12:04
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42 Points Posted on 21 September 2017
Sir I have submitted the bills but didn't file the Gstr-1 return till now. Also it's not showing any option to delete or edit the wrong invoice. I hope I get some options at buyer's end to solve this matter... Thank you for your concern...
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On 21 September 2017 at 12:17
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2 Points Posted on 24 October 2019

I also facing the same problem,

Same invoice entered twice IE Aug and Sep 18, so i am unable to file the return for Sep-18. Kindly suggest anyone.

shereghar @ gmail.com: 9916851757.

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On 24 October 2019 at 23:24
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3 Points Posted on 13 March 2024

I have filed with duplicate invoice in sep 2020 but still not amended till now 

Mismatch in gstr 1 and gstr3B of September 2020 by Rs 77702 and department has blocking my iff Feb 2024

I have to paid such amount

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On 13 March 2024 at 00:48


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