Correction in GSTR-6 after filled
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....orrection in GSTR-6 after filled<br> Query (Issue) Started By: - Sarjeet Shekhawat Dated:- 10-1-2026 Last Reply Date:- 11-1-2026 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>Duplicate invoi....
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....ce uploaded with different number in GSTR-6, now how to correct this error after filled GSTR-6 Reply By Sooraj B: The Reply: I think there is an option to amend the invoice in ....
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....the return for the next month. You may amend it to zero or 0.01, if zero is not permitted . Reply By Shilpi Jain: The Reply: You could also consider issuing a credit note Reply By KALLESHAMURTHY MU....
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....RTHY K.N.: The Reply: 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-....
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