Wrong GST Filled/ Cancelled invoice uploaded in return.

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2 Points Joined April 2023

What to do if we have uploaded wrong/canceled challan while filling GSTR-1? 

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On 08 April 2025 at 11:08 Report
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Master in Accounts & high court Advocate
9505 Points Joined December 2011

Correcting Wrong or Canceled Challan in GSTR-1 If you've uploaded a wrong or canceled challan while filling GSTR-1, you can take the following steps to correct the issue:

Steps to Correct the Issue 1. *Identify the Error*: Review your GSTR-1 filing and identify the incorrect or canceled challan.

2. *Amend GSTR-1*: You can amend your GSTR-1 filing to correct the error. However, the amendment can only be done before the due date of filing GSTR-1.

3. *File a Revised Return*: If the error is discovered after filing GSTR-1, you may need to file a revised return (GSTR-1) with the correct information.

 4. *Contact GST Help Desk*: If you're unable to correct the issue on your own, you can contact the GST help desk for assistance.

Additional Considerations - *GST Portal*: The GST portal may be used to file revised returns and make amendments to GSTR-1. -

*Documentation*: Maintain proper documentation, including records of the incorrect challan and any corrections made.

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On 08 April 2025 at 11:46


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