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Issue ID: 114998
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GST INVOICE DATE WRONG MENTIONED IN GSTR-1 RETURN

Date 22 May 2019
Replies 8 Replies
Views 11038 Views
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. (AI Summary)

Sir,

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

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