GSTR-9 Invoices

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accountant
563 Points Joined July 2018
I uploaded export of invoice (LUT - Without payment of tax) in GSTR-1 two times.in 2023-2024

We have not amendment done till October 2024-2025

Please suggest me
GSTR-9 correction possible ?
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On 29 November 2024 at 09:45 Report
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Master in Accounts & high court Advocate
9434 Points Joined December 2011

 

 To correct this in GSTR-9 for 2024-2025, follow these steps:

1. *Reconcile the invoices*: Identify the duplicate invoices and reconcile them with the original invoices.

2. *Amend GSTR-1*: Amend the GSTR-1 returns for 2023-2024 to remove the duplicate invoices. You can do this by:

a. Filing an amendment return (GSTR-1A) for each month where the duplicates were uploaded.

b. Deleting the duplicate invoices in the amended return. 1. *File GSTR-9*: While filing GSTR-9 for 2024-2025, ensure you: a. Report the corrected invoices in 

Table 4 (invoices for the financial year). b. Reconcile the corrected invoices with the original invoices in 

Table 5 (reconciliations). c. Provide explanations for the corrections in the "Reconciliation Statement" 

(Table 6). 1. *Consult a tax expert*: It's recommended to consult a tax expert or chartered accountant to ensure accurate corrections and compliance with GST regulations. 

Remember to keep records of all corrections and amendments for future reference.

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On 29 November 2024 at 21:17


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