GST (India)

Filed months

Mark a month filed per registration so nothing dated in it can change — corrections go through notes dated today.

India 2 min readUpdated 26 October 2026About This Feature
  1. Status — Open or Filed, per registration and month.
  2. The lock — what a filed month means.
  1. File your return on the GST portal

    First.

  2. Reports → GST

    Find the month for that registration.

  3. Mark Filed

    Hectile asks you to confirm.

While a month is filed, GST invoices and credit notes dated in it under that registration can’t be issued or cancelled. Make corrections with a credit or debit note dated today. Only the Owner can reopen a month, with a reason; both actions are in the audit log.

Who can do this:OwnerAdminMember — noViewer — no
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