https://www.taxtmi.com/forum/issue?id=120706 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. en-us Sat, 10 Jan 2026 13:37:38 +0530 Sun, 11 Jan 2026 11:03:04 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=120706 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. Discussion-Forum GST Sat, 10 Jan 2026 13:37:38 +0530 https://www.taxtmi.com/forum/issue?id=120706