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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)
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 .
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