Invoice can be revise after filling gstr1

after filed gstr1 of month july we found a mistake in invoice (item qty) can we revise this invoice now?
Replies (5)
Quick Summary
If you discover an error in your GSTR-1 return after filing, such as an incorrect item quantity on an invoice, you cannot directly revise the filed return. Instead, any corrections must be made in the GSTR-1 return for the subsequent month or quarter. While some details like GSTIN and date can be amended, it's important to note that the invoice amount and quantity generally cannot be changed in a subsequent return.

How to revise GSTR-1? A return once filed cannot be revised. Any mistake made in the return can be rectified in the GSTR-1 filed for the next period (month/quarter). It means that if a mistake is made in GSTR-1 of June 2021, rectification for the same can be made in the GSTR-1 of July 202
Yes you can Amend the invoice in sunsequent month
Revise the return in next return
If any mistakes in GSTR 1 can you revised in succeeding the month amendment the bill in GSTR 1
Amount and quantity cannot be change, only change GSTIN ,date and any dis order of invoice no .

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
Featured ARTICLESHIP 31 October 2026
CA Articleship

apricus india

Navi Mumbai

CA Inter

View Details
Company
Featured 07 November 2026
Paid Assisstant

DPV & Associates

Chennai

CA Inter

View Details
Company
14 November 2026
Manager - Indirect Tax (GST)

Westbridge Consulting LLP

New Delhi

CA

View Details
Company
ARTICLESHIP 14 November 2026
Articleship Assistant

B Thejas and Associates

Bengaluru

CA Foundation

View Details
Company
Featured 07 November 2026
Chartered Accountant

DPV & Associates

Chennai

CA

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details