GST INVOICE DATE WRONG MENTIONED IN GSTR-1 RETURN

[AkashDeep Singh]

Sir,

GST Invoice Date is wrong mentioned in GSTR-1, How to correct that Date???????????

[Guest]

Can i know the details like wrong date and correct date and to which year it is related.

[KASTURI SETHI]

What I understand that your invoice no. for April, 19 is tallying with the invoice no. for April, 18. If it is so, the system will show error. You cannot change invoice no. mentioned in GSTR-1 return which stands freezed. You should the change the invoice no. of April, 19 (it should not be same as in April, 18). You should start with a unique (new) series of invoice from April every year otherwise the Common Portal System will show error.

[AkashDeep Singh]

Sir,

Inv. 1501 Date 17.10.2018 in Shipping Bill

Inv. 1501 Date 18.10.2018 In GSTR-1,

Correct Date is 17.10.2018

[KASTURI SETHI]

Only helpdesk can help. It is better to request helpdesk through jurisdictional GST Range Officer.

[SUBRAHMANYA N]

Hi,

once the return is filed, it will be freezed for particular month, but in subsequent month, while filing GSTR-1, you can amend from Apr.

[AkashDeep Singh]

THANKS EVERY ONE

[Suresh Agrawal]

Please contact the respective tax authorities and email [email protected]

[DEEPAK BANSAL]

It can be amended in next Month's Return. Go to Export amendment put bill and submit with correct details

CA Sanjay Singla

Ph 09810681674

AI Summary

Correction of invoice date in GSTR-1 can be made via subsequent month's amendment or by seeking helpdesk assistance. An incorrectly reported invoice date in a filed GSTR-1 cannot be changed in the frozen return; the taxpayer must amend the invoice in the subsequent month's GSTR-1 (using the export amendment for export bills) with correct details. To avoid portal errors, use a unique invoice series each year. If portal constraints persist, request assistance from the GST helpdesk via the jurisdictional range officer or contact the central helpdesk.