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
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
Featured 16 July 2026
Semi Qualified Company Secretary

Vakilsearch.com

Chennai

CS

View Details
Company
ARTICLESHIP 10 July 2026
Article Assistant

N S Gokhale & Co

Thane

CA Inter

View Details
Company
21 July 2026
Chartered Accountant

Keshri & Associates

Thiruvananthapuram

CA

View Details
Company
Featured 16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT, CA SemiQualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
14 July 2026
Senior Executive/ Manager

H S SHARMA AND CO

Pune

CA Final

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Company
16 July 2026
Manager - Finance & Accounts

Aliens Group

Hyderabad

CA Final

View Details
Follow