GSTR-1 Amendment Explained 2026 | Which Tables Can Be Amended? GST Rules & Examples !!
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GSTR-1 Amendment Explained 2026 | Which Tables Can Be Amended? GST Rules & Examples !!
82 просмотра · 1 день назад
SS Digital India
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82 просмотра · 1 день назад
Can you amend an invoice, invoice date, invoice number, taxable value, or GST amount in GSTR-1? In this video, we explain GSTR-1 amendment tables, the difference between new entries and amendments, and the rules for correcting errors in filed GST returns with practical examples.
Learn which GSTR-1 tables have dedicated amendment facilities, what details may be changed, and how to handle errors in export invoices, B2B invoices, B2C supplies, credit/debit notes, advances, and exempted supplies.
📌 *Topics Covered in This Video:*
What is GSTR-1 amendment?
Difference between a new entry and an amended entry
Table 9A: Amended B2B, B2C Large, and Export Invoices
Table 9C: Amended Credit and Debit Notes
Table 10: Amended B2C Others
Table 11A and 11B: Advances and adjustments
Table 14A and 15A: Amended e-commerce supplies
Can invoice number and invoice date be amended?
Can taxable value and GST amounts be changed?
Which tables do not have a separate amendment facility?
How to handle errors in Table 8: Nil-rated, Exempted and Non-GST Supplies
How to correct export invoices omitted from Table 6A?
GSTR-1 correction after filing GSTR-3B
GST correction deadlines and important compliance checks
📌 *Practical Example:*
An export supply of ₹2,59,193.86 under LUT was mistakenly reported in Table 8 instead of Table 6A. We discuss why correcting a summary table differs from amending an already-reported export invoice.
🔗 *Official GST Portal:*
https://www.gst.gov.in/
🎯 *Who Should Watch?*
GST practitioners, accountants, tax consultants, business owners, e-commerce sellers, and anyone responsible for GSTR-1 and GSTR-3B filing.
👍 Like, Share, and Subscribe to SS Digital India for more GST updates, return filing tutorials, taxation guidance, and e-commerce seller tips.
*Disclaimer:* This video is for educational purposes only. Amendment availability and editable fields depend on the applicable GST rules and GST Portal functionality. Always verify the latest official notifications and applicable statutory deadlines before filing corrections.
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