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

Fixing duplicate invoice errors in filed GSTR-6 must be done in later returns, not separate revision; credit note may reverse Errors in a filed GSTR-6, including duplication of an invoice with a different invoice number, cannot be rectified through a separate amendment or revision form. Correction is required to be made in the GSTR-6 of a subsequent tax period by amending the relevant invoice details in that later return; if system validation does not permit amendment to a nil value, an amendment to a nominal value may be used to neutralise the duplicate entry. Alternatively, a credit note may be issued to reverse the effect of the wrongly reported invoice, thereby aligning the return disclosures and resulting ITC flow with the intended transaction.