TaxTMI 
TaxTMI 
Invoice correction in GSTR - 1
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....nvoice correction in GSTR - 1<br> Query (Issue) Started By: - Rajat Gupta Dated:- 13-7-2026 Last Reply Date:- 19-7-2026 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>IN JUNE GSTR 1, I WAS SU....
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....PPOSED 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. TH....
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....E 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? Reply By Raam Sriniv....
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....asan Swaminathan Kalpathi: The Reply: Dear Querist You may change the no. of the invoice from 2 to 3 (or whatever number you wish to incorporate) and issue a credit note for the same in GSTR-1A. ....
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....If the recipient is unregistered - nether further need be done. If the recipient is registered please coordinate to ensure that the revised invoice no. and related credit note is accepted by the recip....
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....ient. GSTR-1A must be uploaded on or before filing of GSTR-3B. The other option is to amend the invoice with an addendum credit note in GSTR-1 of July 2026. Reply By Shilpi Jain: The Reply: Am....
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....end that particular invoice number to say 1A or so in GSTR-1. Are you not required to issue e-invoice? if not then not much of an issue. Reply By Rajat Gupta: The Reply: Yes did the same. Than....
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