Filed months
Mark a month filed per registration so nothing dated in it can change — corrections go through notes dated today.
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GST · Maharashtra (27)
MonthInvoicesNotesGSTStatus 1
October 2026413₹4,46,000.00OpenMark Filed
September 2026522₹4,18,500.00FiledReopen
August 2026471₹3,96,240.00FiledReopen
A filed month is locked: GST documents dated in it can’t be issued or cancelled. Correct with a credit or debit note dated today. Only the Owner reopens, with a reason. 2
- Status — Open or Filed, per registration and month.
- The lock — what a filed month means.
- File your return on the GST portal
First.
- Reports → GST
Find the month for that registration.
- 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
Related topics
Keep going
GST (India)GST and commercial credit notesChoose between a GST credit note, which reduces value and GST until 30 November after the financial year, and a commercial one.View Guide GST (India)The GSTR-1 filePrepare GSTR-1 for a month or quarter — every table checked against your documents — as the portal’s JSON and the offline tool’s Excel.View Guide GST (India)Turn on GST invoicingSwitch on GST invoicing for your organization in India, add your registration and issue your first checked tax invoice.View Guide
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