TaxTMI 
TaxTMI 
IN JUNE GSTR 1, I WAS SUPPOSED TO SHOW ONLY 1 INVOICE DATED 30.06.2026. BY MISTAKE, I REPORTED 2 INVOICES IN THE CONTINUED SERIAL NO. AS 1 & 2, BOTH DATED 30.06.2026. I REALISED THIS AT THE TIME OF FILING RETURN ON 11.07. THE ISSUE IS THAT I HAVE ISSUED INVOICE WITH SERIAL NO. 2 FROM 01.07. AND SO ON. HOW CAN I CORRECT THIS ERROR SO THAT THERE IS NO HINDERANCE AT THE TIME OF FILING GSTR 1 OF JULY?
Invoice correction in GSTR - 1
13 Jul 2026 
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GSTR-1 invoice-number correction can use invoice amendment or a corresponding credit note to maintain serial continuity.
GSTR-1 invoice-number correction may be made by amending an erroneously reported duplicate invoice number, including by using an alphabetic suffix, to address a serial-number mismatch in later reporting. An alternative is to revise the invoice number and report a corresponding credit note through GSTR-1A before filing GSTR-3B. Where the recipient is registered, acceptance of the revised invoice and related credit note should be coordinated; amendment in the subsequent month's GSTR-1 with an addendum credit note is also mentioned. (AI Summary)
GSTR-1 invoice-number correction may be made by amending an erroneously reported duplicate invoice number, including by using an alphabetic suffix, to address a serial-number mismatch in later reporting. An alternative is to revise the invoice number and report a corresponding credit note through GSTR-1A before filing GSTR-3B. Where the recipient is registered, acceptance of the revised invoice and related credit note should be coordinated; amendment in the subsequent month's GSTR-1 with an addendum credit note is also mentioned. (AI Summary)