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 .

AI Summary

Correcting duplicate invoices in GSTR-6 uploads by amending next-period return and neutralising taxable value to nil or 0.01 A duplicate invoice uploaded in Form GSTR-6 with a different invoice number is stated to be correctable by amending the invoice details in the subsequent tax period's GSTR-6. The prescribed consequence is that the incorrect invoice can be neutralised by amending its taxable values to nil, or to a nominal value (such as 0.01) if the system does not permit zero, thereby reducing or eliminating the effect of the erroneous entry in later return processing.