after filed gstr1 of month july we found a mistake in invoice (item qty) can we revise this invoice now?
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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