Chartered Accountants in India, working with clients across the UK

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GST Amendment
GST · Amendments

GST amendments:fixing invoices and returns.

GST returns cannot be revised once filed, so mistakes are fixed through amendments in later returns, GSTR-1A or credit and debit notes, within strict time limits. Miss them and the customer may lose input credit or you may pay tax twice. We find the errors and correct them the right way.

Fix our GST errors
Errors foundFees agreed in writingWithin time limits
HowAmend in later returns
Same monthGSTR-1A
Deadline30 November after year end
RiskLost credit or double tax

Ways to correct.

ErrorHow it is fixed
GSTR-1 error found before filing GSTR-3BGSTR-1A for the same month
Invoice details wrong (GSTIN, value, rate)Amend in a later GSTR-1
Value or tax changed after supplyCredit or debit note
Tax under-declared in GSTR-3BPay in a later GSTR-3B with interest
Input credit missedClaim in a later return

Time limits.

  • 30 NovemberAmendments, credit notes and missed credit for a year: by 30 November after year end, or the annual return if earlier.
  • Locked tax figuresTax figures auto-filled into GSTR-3B from GSTR-1 can no longer be edited; correct them at source.
  • Three-year limitReturns more than three years overdue can no longer be filed.
  • Customer creditCustomers can only claim what you report correctly.

How we help.

01
Reconcile

Returns and books

GSTR-1, 3B, 2B and accounts.

02
List

Errors

With the right route for each.

03
Correct

Amendments

Before the time limits.

04
Prevent

Controls

Monthly reviews. See GSTR-2B & ITC.

Why clients choose us for GST.

India and UK in one view

We explain Indian GST to UK finance teams in plain English, alongside VAT.

Reviewed before filing

Every application and return is checked by a second professional before it goes in.

Fees agreed in writing

A written scope and fee before work starts.

A GST calendar

Every return and payment date for your registrations in one place.

One team end to end

Registration, returns, refunds, notices and appeals handled together.

Secure and fully online

Document sharing and e-verification online. No travel needed.

GST corrections for UK-owned businesses.

We handle GST for UK-owned companies, branches and overseas suppliers doing business in India, wherever they are based in the UK. Applications, returns and replies to officers are all online.

London

City of LondonCanary WharfHarrowWembleySouthallHounslowIlfordEast HamCroydonEdgware

South East

ReadingSloughMilton KeynesOxfordWatfordLutonCrawleyGuildford

Midlands

BirminghamLeicesterCoventryNottinghamWolverhamptonDerbyNorthampton

North of England

ManchesterLeedsBradfordSheffieldLiverpoolNewcastlePreston

East and South West

CambridgePeterboroughBristolSwindonSouthamptonBath

Scotland, Wales, NI

EdinburghGlasgowAberdeenDundeeCardiffSwanseaBelfast

GST amendment FAQs.

No. Errors are corrected in later returns or through GSTR-1A.
A form to correct GSTR-1 for the same month before filing GSTR-3B.
30 November after the year end, or the annual return if earlier.
Yes, within the same 30 November limit.

Found mistakes in your GST filings?

Tell us what went wrong. We will correct it within the time limits.

Fix our GST errors+91 9819 000 511

This page is general guidance based on the GST laws, rules and notifications as they stand. It is not legal advice for your situation. Thresholds, rates and procedures change by notification and can differ by state, so please speak to us before acting on it.