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???????????

AI Summary

Guidance on Correcting Incorrect Invoice Date in GSTR-1: Start New Series, Contact Helpdesk, Amend Next Month A user raised a query about an incorrect invoice date entered in the GSTR-1 return, seeking guidance on rectifying it. Several participants responded with advice. One suggested that the invoice number for April 2019 should not match April 2018 to avoid errors and recommended starting a new series each year. Another advised contacting the GST helpdesk or the jurisdictional GST Range Officer for assistance. It was also suggested that amendments could be made in the subsequent month's return. The user acknowledged the responses and thanked the contributors.