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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. #GSTR1 #GSTR1Amendment #GST #GSTUpdates #GSTReturnFiling #GSTPortal #GSTCompliance #GSTRules #GSTLaw #GSTR3B #ExportInvoices #Table6A #Table8 #GSTAmendment #TaxationIndia #GSTPractitioner #EcommerceSeller #SSDigitalIndia GSTR-1 amendment explained, GSTR-1 amendment 2026, which GSTR-1 tables can be amended, GSTR-1 correction after filing, GSTR-1 amendment rules, GSTR-1 new entry vs amendment, GSTR-1 invoice number correction, GSTR-1 invoice date correction, GSTR-1 taxable value amendment, GST invoice amendment, Table 9A GSTR-1, Table 9C GSTR-1, Table 10 GSTR-1, Table 11A 11B GSTR-1, Table 14A GSTR-1, Table 15A GSTR-1, GSTR-1 Table 8 correction, Table 6A export invoice, export under LUT GST, GSTR-1 export invoice correction, GSTR-1 and GSTR-3B correction, GST return filing tutorial, GST compliance India, GST rules explained, SS Digital India