Correction in GSTR-6 after filled

[Sarjeet Shekhawat]

Duplicate invoice uploaded with different number in GSTR-6, now how to correct this error after filled GSTR-6 

 

 

[Sooraj B]

I think there is an option to amend the invoice in the return for the next month. You may amend it to zero or 0.01, if zero is not permitted .

[Shilpi Jain]

You could also consider issuing a credit note

[KALLESHAMURTHY MURTHY K.N.]

Sir, 

Any mistakes made in a GSTR-6 return can be corrected in the GSTR-6 of the subsequent tax period since there is no specific amendment or revision form for GSTR-6.

AI Summary

GSTR-6 corrections: duplicate invoices must be fixed in the next period's return via amendment or credit note. Duplicate or erroneous invoices in a filed GSTR-6 must be corrected in the subsequent period's GSTR-6 because there is no separate amendment or revision form; corrections can be made by reporting an amended invoice amount (for example zero or 0.01 where zero is not permitted) or by issuing and reflecting a credit note in the next period's return.