{"id":69156,"date":"2025-04-01T16:25:33","date_gmt":"2025-04-01T10:55:33","guid":{"rendered":"https:\/\/piceapp.com\/blogs\/?p=69156"},"modified":"2025-04-01T16:25:39","modified_gmt":"2025-04-01T10:55:39","slug":"how-to-correct-error-in-gstr-1","status":"publish","type":"post","link":"https:\/\/piceapp.com\/blogs\/how-to-correct-error-in-gstr-1\/","title":{"rendered":"How to Correct Error in GSTR 1 Return Form?"},"content":{"rendered":"\n<div class=\"wp-block-group has-background\" style=\"background-color:#f2f5f9\"><div class=\"wp-block-group__inner-container is-layout-constrained wp-block-group-is-layout-constrained\">\n<h3 class=\"wp-block-heading\"><strong>Key Takeaways<\/strong><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>GSTR-1 errors are fixed in future returns, not revised.<\/li>\n\n\n\n<li>Watch for wrong invoices, HSN codes, and missed entries.<\/li>\n\n\n\n<li>Accurate supply reporting avoids GST mismatches.<\/li>\n\n\n\n<li>Use correct tables for B2B, B2C, and export details.<\/li>\n\n\n\n<li>RCM isn\u2019t part of GSTR-1\u2014it\u2019s reported by recipients.<\/li>\n<\/ul>\n<\/div><\/div>\n\n\n\n<p>GSTR-1 is a registered taxpayer\u2019s monthly or quarterly return statement using which they summarise their entire sales. When addressing the fields of this form, a person must notice whether they have carefully entered the valid GST number and other details.<\/p>\n\n\n\n<p>However, errors may still occur due to <a href=\"https:\/\/www.lsd.law\/define\/clerical-error\" target=\"_blank\" rel=\"noopener\">clerical mistakes<\/a>, incorrect invoices, or misreporting of sales data. In such a scenario, the GSTR-1 form cannot be revised once filed, but the errors can be rectified in subsequent returns. Thus, in this guide, we will have a detailed discussion on<strong> how to correct errors in GSTR-1<\/strong> and the time limit for rectification.\u00a0<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Common Mistakes and Errors in GSTR-1<\/strong><\/h2>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"900\" height=\"506\" src=\"https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/04\/Common-Mistakes-and-Errors-in-GSTR-1.png\" alt=\"Common Mistakes and Errors in GSTR-1\" class=\"wp-image-69182\" title=\"\" srcset=\"https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/04\/Common-Mistakes-and-Errors-in-GSTR-1.png 900w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/04\/Common-Mistakes-and-Errors-in-GSTR-1-300x169.png 300w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/04\/Common-Mistakes-and-Errors-in-GSTR-1-150x84.png 150w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/04\/Common-Mistakes-and-Errors-in-GSTR-1-768x432.png 768w\" sizes=\"auto, (max-width: 900px) 100vw, 900px\" \/><figcaption><\/figcaption><\/figure>\n\n\n\n<p>Businesses sometimes encounter difficulties due to ever-changing taxation rules and regulations. Therefore, those responsible for filing Form GSTR-1 need to implement best practices and act with diligence to ensure GST compliance.<\/p>\n\n\n\n<p>Still, some common mistakes can happen, and some of them are listed below for your quick reference:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li><strong>Wrongly Reporting Sales Data and Supplies&nbsp;<\/strong><\/li>\n<\/ol>\n\n\n\n<p>Businesses need to maintain precision, especially when reporting outward supplies. They must ensure accuracy for both exempted and taxable resources. If any mistakes happen<strong>,<\/strong> the whole tax<a href=\"https:\/\/www.wallstreetmojo.com\/audit-procedures\/\" target=\"_blank\" rel=\"noopener\"> audit procedure <\/a>may be jeopardised.\u00a0<\/p>\n\n\n\n<ol start=\"2\" class=\"wp-block-list\">\n<li><strong>Oversight in Reporting<\/strong><\/li>\n<\/ol>\n\n\n\n<p>It is also essential to correctly report entries associated with non-GST supplies to avoid frequent enquiries from tax authorities. The commissions involved in these transactions, if not reported, can trigger the <a href=\"https:\/\/www.wordhippo.com\/what-is\/another-word-for\/rightful_authority.html\" target=\"_blank\" rel=\"noopener\">rightful authorities<\/a> and may lead to penalties.<\/p>\n\n\n\n<ol start=\"3\" class=\"wp-block-list\">\n<li><strong>Incomplete Understanding of the Service Accounting Codes and GST Nomenclature<\/strong><\/li>\n<\/ol>\n\n\n\n<p>Let us say a business does not have a clear understanding of Service Accounting Codes (SACs) or the Harmonised System of Nomenclature (HSN). If this is true, it can cause trouble while filing of returns form. At times, when a person wrongly puts the incorrect codes to supplies, such instances lead to miscalculated GST. These scenarios result in mismatches and, thereafter, rectification.&nbsp;<\/p>\n\n\n\n<ol start=\"4\" class=\"wp-block-list\">\n<li><strong>Invoice Reconciliation Mistakes<\/strong><\/li>\n<\/ol>\n\n\n\n<p>This type of common error is frequently noticed in filing form GSTR-1. When the invoice generated by a supplier does not align with a recipient\u2019s purchase details, it causes an error. If you are not able to manage this mistake, it can raise suspicion regarding GST evasion.&nbsp;<\/p>\n\n\n\n<ol start=\"5\" class=\"wp-block-list\">\n<li><strong>Overlooking the Addition of Debit Notes and Credit Notes<\/strong><\/li>\n<\/ol>\n\n\n\n<p>An inaccurate or incomplete tax return file happens when a business mistakenly avoids the inclusion of debit and credit notes. However, to avoid this mistake, you should verify the <a href=\"https:\/\/help.hcl-software.com\/commerce\/9.1.0\/payments.events\/concepts\/cppfinancialtransaction.html\" target=\"_blank\" rel=\"noopener\">financial transactions <\/a>and documents carefully.\u00a0<\/p>\n\n\n\n<ol start=\"6\" class=\"wp-block-list\">\n<li><strong>Lack of Awareness<\/strong><\/li>\n<\/ol>\n\n\n\n<p>If a certain mistake happens while amending or rectifying annual returns on the common portal, it can lead to major concerns. Businesses can face unwarranted legal repercussions due to a lack of awareness if similar mistakes continue to happen time and again.&nbsp;<\/p>\n\n\n\n<p>Below, you may refer to some more common mistakes along with their consequences:<\/p>\n\n\n\n<figure class=\"wp-block-table is-style-stripes\"><table class=\"has-fixed-layout\"><tbody><tr><th><strong>Careless Error\/ Mistake<\/strong><\/th><th><strong>Details<\/strong><\/th><\/tr><tr><th><strong>Mismatch in HSN\/ SAC codes<\/strong><\/th><th><strong>These discrepancies often cause clarification mismatches. Therefore, they can hugely impact tax calculations within the current tax period for a person or entity.<\/strong><\/th><\/tr><tr><th><strong>Ignoring Amendment<\/strong>s<\/th><th><strong>Discrepancies between GSTR-1 and GSTR-2A statements can occur if a taxpayer neglects to amend sales invoices and other related details.&nbsp;<\/strong><\/th><\/tr><tr><th><strong>Late Filing of GSTR-1<\/strong><\/th><th><strong>When a business misses deadlines for monthly returns, it can impact its overall reputation and lead to penalties.<\/strong>&nbsp;<\/th><\/tr><tr><th><strong>Incomplete B2B invoices<\/strong><\/th><th><strong>This type of mistake happens when one or more invoices related to B2B transactions are omitted while submitting the monthly GST statement. This leads to incomplete reporting of taxes.&nbsp;<\/strong><\/th><\/tr><tr><th><strong>Non-compliance with E-Invoicing<\/strong><\/th><th><strong>Some businesses need to maintain e-invoicing. Not being able to maintain online invoice details can potentially cause GSTR-1 filing issues.&nbsp;<\/strong><\/th><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p>Now that you have a brief idea about some common GSTR-1 filing mistakes, let us walk through <strong>how to correct errors in GSTR-1<\/strong>.&nbsp;<\/p>\n\n\n\n<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<iframe loading=\"lazy\" title=\"How to Amend GSTR 1 After Filing | GSTR 1 Amendment of b2b invoice &amp; B2c invoice | Correct GSTR 1\" width=\"640\" height=\"360\" src=\"https:\/\/www.youtube.com\/embed\/mLz-AQl0h48?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen><\/iframe>\n<\/div><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Process of Correcting GSTR-1 Mistakes<\/strong><\/h2>\n\n\n\n<p>Bringing changes to an already declared form GSTR-1 needs a<a href=\"https:\/\/dicoagroecologie.fr\/en\/dictionnaire\/systemic-approach\/\" target=\"_blank\" rel=\"noopener\"> systematic approach<\/a>. For people who do not have in-depth knowledge regarding the GST framework, rectifying the return mistakes can be complicated.\u00a0<\/p>\n\n\n\n<p>Let us see how professionals correct any mistakes in the GSTR-1 form effectively to ensure accurate reporting:<\/p>\n\n\n\n<p><strong>Step 1<\/strong>: First, the designated person finds out the extent and severity of mistakes. Occasionally, it may be a straightforward numerical error, or the entrusted person may have recorded the wrong HSN code. Thus, first, you need to identify the root cause of the error.&nbsp;<\/p>\n\n\n\n<p><strong>Step 2<\/strong>: Next, you have to file an amendment form designed for GSTR-1 correction. You can find this by logging into your GST account and opening the \u2018Returns\u2019 sections under the \u2018Service\u2019 tab. From there, you must visit the returns dashboard and select a relevant return period to start amending.&nbsp;<\/p>\n\n\n\n<p><strong>Step 3<\/strong>: Be very careful while amending your records. Make sure to double-check the invoice numbers, dates, tax values, etc. to avoid further discrepancies.&nbsp;<\/p>\n\n\n\n<p><strong>Step 4<\/strong>: If any correction is needed in the tax amount, the business needs to issue debit or credit notes addressing the recipient. The main objective of these documents is to point out the corrections made to the original invoices.&nbsp;<\/p>\n\n\n\n<p><strong>Step 5<\/strong>: After updating the returns, reconciliation takes place, and the concerned person matches the new numbers with the<a href=\"https:\/\/elsmar.com\/elsmarqualityforum\/threads\/the-difference-between-external-records-vs-internal-records.20958\/\" target=\"_blank\" rel=\"noopener\"> internal records<\/a> of the company.<\/p>\n\n\n\n<p><strong>Step 6<\/strong>: To ensure utmost transparency, the business also keeps proper records of the new amendments. These corrected entries and the revised documents allow the business to smoothly go through the auditing stages.&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>What is 4A, 4B, 4C, 6B, 6C in GSTR-1?<\/strong><\/h2>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"900\" height=\"506\" src=\"https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/04\/What-is-4A-4B-4C-6B-6C-in-GSTR-1.png\" alt=\"What is 4A, 4B, 4C, 6B, 6C in GSTR-1?\" class=\"wp-image-69185\" title=\"\" srcset=\"https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/04\/What-is-4A-4B-4C-6B-6C-in-GSTR-1.png 900w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/04\/What-is-4A-4B-4C-6B-6C-in-GSTR-1-300x169.png 300w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/04\/What-is-4A-4B-4C-6B-6C-in-GSTR-1-150x84.png 150w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/04\/What-is-4A-4B-4C-6B-6C-in-GSTR-1-768x432.png 768w\" sizes=\"auto, (max-width: 900px) 100vw, 900px\" \/><figcaption><\/figcaption><\/figure>\n\n\n\n<p>Tables 4A, 4B, 4C, 6B and 6C in the GSTR-1 return statement sum up specific details about supplies that are transferred to other registered businesses.&nbsp;<\/p>\n\n\n\n<p>Section 4A includes particulars of any taxable B2B outward supplies that are specifically made to registered dealers. For example, when a company engages a registered dealer for services or<a href=\"https:\/\/pallipedia.org\/consultation\/\" target=\"_blank\" rel=\"noopener\"> consultation <\/a>and is required to pay tax instead of the supplier, those transactions are reported in Table 4A.\u00a0<\/p>\n\n\n\n<p>Next, Table 4B includes all those taxable outward supplies made to registered taxpayers where the supplier does not have to pay any tax as per the existing tax rate. In these transactions, the recipients also do not have to worry about tax liabilities.&nbsp;<\/p>\n\n\n\n<p>Moving forward, section 4C features the list of exports completed under a letter of undertaking or LUT. It declares all the outward supplies made to international markets.&nbsp;<\/p>\n\n\n\n<p>Sections 6B and 6C detail amendments and adjustments made to invoices from previous tables. They also emphasise the requirement for accurate documentation of all transaction amendments.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>What is 5A and 5B in GSTR-1?<\/strong><\/h2>\n\n\n\n<p>As far as GSTR-1 is concerned, Sections 5A and 5B cover B2C (large) invoices. These segments act as an important source of information for taxable outward interstate supplies where unregistered persons or consumers are involved.&nbsp;<\/p>\n\n\n\n<p>From August 1, 2024, businesses are required to report all interstate sales exceeding \u20b91 Lakh made to unregistered parties. This helps ensure transparency and accuracy in the method of taxation.&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>What are 8A, 8B, 8C, 8D Nil-rated Supplies?<\/strong><\/h2>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"900\" height=\"506\" src=\"https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/04\/What-are-8A-8B-8C-8D-Nil-rated-Supplies.png\" alt=\"What are 8A, 8B, 8C, 8D Nil-rated Supplies?\" class=\"wp-image-69187\" title=\"\" srcset=\"https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/04\/What-are-8A-8B-8C-8D-Nil-rated-Supplies.png 900w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/04\/What-are-8A-8B-8C-8D-Nil-rated-Supplies-300x169.png 300w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/04\/What-are-8A-8B-8C-8D-Nil-rated-Supplies-150x84.png 150w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2025\/04\/What-are-8A-8B-8C-8D-Nil-rated-Supplies-768x432.png 768w\" sizes=\"auto, (max-width: 900px) 100vw, 900px\" \/><figcaption><\/figcaption><\/figure>\n\n\n\n<p>Both sections 8A and 8B summarise the particulars of all nil-rated supplies made to registered taxpayers. Simply put, these sections include all the commodities and services that attract a 0% tax rate under the GST law.&nbsp;<\/p>\n\n\n\n<p>On the other hand, Section 8C holds information related to exempted supplies, which are different from nil-rated supplies. It is essential for any business under the GST framework to mark<a href=\"https:\/\/dictionary.langeek.co\/en\/word\/53230?entry=distinction\" target=\"_blank\" rel=\"noopener\"> clear distinction <\/a>between the exempted and nil-rated supplies while calculating taxes and input tax credit.\u00a0<\/p>\n\n\n\n<p>Finally, Section 8D provides a description of all non-GST supplies. These transactions do not attract any service tax, fall outside the purview of GST, and are not currently taxed by the government.&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>What is 9B in GSTR-1?<\/strong><\/h2>\n\n\n\n<p>Section 9B is utilised by tax filers to report credit or debit notes that are generated to amend invoices which have already been processed. Registered dealers use this table to declare the following details of a recipient:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>GSTIN of the recipient<\/li>\n\n\n\n<li>Debit\/ Credit note number<\/li>\n\n\n\n<li>Original invoice number<\/li>\n\n\n\n<li>Invoice issuing date<\/li>\n\n\n\n<li>The correct value of refund\/ credit<\/li>\n\n\n\n<li>Nature of amendment (whether debit note, credit note or refund voucher)<\/li>\n<\/ul>\n\n\n\n<p>Altogether, this table helps wrap up every sale\u2019s particulars thereby ensuring precise action reporting through any registered seller.&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Is RCM Shown in GSTR-1?<\/strong><\/h2>\n\n\n\n<p>No, RCM or reverse charge mechanism transactions cannot be reported via any GST return. The GSTR-1 return primarily emphasises the information about the outward supplies completed by a business.&nbsp;<\/p>\n\n\n\n<p>Nonetheless, RCM transactions are very important to state that the recipient must pay GST in place of the supplier in certain cases. Therefore, businesses need to acknowledge that recipients share responsibility for accurate GST compliance by taking care of this part.&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Conclusion<\/strong><\/h2>\n\n\n\n<p>To avoid fines and continue to comply with GST laws, it is essential to understand <strong>how to correct errors in GSTR-1<\/strong> and be aware of the reporting dates. If taxpayers encounter any issues uploading their annual GST reports, they can request assistance from the official GST portal. For appropriate GST reporting, they can also get advice from any GST practitioner or consultant.<\/p>\n\n\n\n<p class=\"has-background\" style=\"background-color:#f2f5f9\">\ud83d\udca1If you want to streamline your payment and make GST payments via credit or debit card, UPI consider using\u00a0<a href=\"https:\/\/piceapp.com\/\">the PICE App<\/a>. Explore the PICE App today and take your business to new heights.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>FAQs<\/strong><\/h3>\n\n\n<div id=\"rank-math-faq\" class=\"rank-math-block\">\n<div class=\"rank-math-list \">\n<div id=\"faq-question-1743497479312\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \"><strong><strong>Can I revise a GSTR-1 after filing it?<\/strong><\/strong><\/h3>\n<div class=\"rank-math-answer \">\n\n<p>No, once GSTR-1 is filed, it cannot be revised. However, any mistakes can be rectified in the next month\u2019s or quarter\u2019s return through the amendment sections. It&#8217;s important to identify and fix errors such as incorrect invoice numbers or tax values promptly to maintain compliance and avoid mismatches with GSTR-2A.<\/p>\n\n<\/div>\n<\/div>\n<div id=\"faq-question-1743497836669\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \"><strong><strong>What are common errors made while filing GSTR-1?<\/strong><\/strong><\/h3>\n<div class=\"rank-math-answer \">\n\n<p>Common errors include incorrect GSTINs, misreporting B2B or B2C supplies, wrong HSN\/SAC codes, missing debit\/credit notes, and late filing. These mistakes can lead to mismatches, delayed input tax credit for recipients, and penalties. Regular reconciliation and cross-verification help avoid such issues.<\/p>\n\n<\/div>\n<\/div>\n<div id=\"faq-question-1743497843607\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \"><strong><strong>How do I correct mistakes in GSTR-1?<\/strong><\/strong><\/h3>\n<div class=\"rank-math-answer \">\n\n<p>Log in to the GST portal, go to the \u2018Returns Dashboard,\u2019 and select the period you want to amend. Use the amendment options available in the relevant sections like Tables 4, 5, or 9. Correct the necessary details and re-submit in the next filing cycle. Always verify invoice details and amounts before submitting.<\/p>\n\n<\/div>\n<\/div>\n<div id=\"faq-question-1743497849125\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \"><strong><strong>What is the time limit to rectify GSTR-1 errors?<\/strong><\/strong><\/h3>\n<div class=\"rank-math-answer \">\n\n<p>Errors in GSTR-1 can be corrected up to 30th November of the following financial year or the date of filing the annual return\u2014whichever is earlier. After this period, no corrections can be made, and any discrepancies may attract audits or penalties. It&#8217;s best to monitor filings monthly to catch mistakes early.<\/p>\n\n<\/div>\n<\/div>\n<div id=\"faq-question-1743497853725\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \"><strong><strong>Is it mandatory to report nil-rated, exempt, and non-GST supplies?<\/strong><\/strong><\/h3>\n<div class=\"rank-math-answer \">\n\n<p>Yes, these must be reported in Tables 8A to 8D of GSTR-1. Nil-rated supplies are taxed at 0%, exempt supplies are not taxable but covered under GST, and non-GST supplies fall outside the GST framework entirely. Accurate classification helps in correct tax calculation and proper input tax credit management.<\/p>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>Key Takeaways GSTR-1 is a registered taxpayer\u2019s monthly or quarterly return statement using which they summarise their entire sales. When addressing the fields of this form, a person must notice whether they have carefully entered the valid GST number and other details. However, errors may still occur due to clerical mistakes, incorrect invoices, or misreporting [&hellip;]<\/p>\n","protected":false},"author":8,"featured_media":69181,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[12],"tags":[],"class_list":["post-69156","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-gst"],"_links":{"self":[{"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/posts\/69156","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/users\/8"}],"replies":[{"embeddable":true,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/comments?post=69156"}],"version-history":[{"count":10,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/posts\/69156\/revisions"}],"predecessor-version":[{"id":69212,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/posts\/69156\/revisions\/69212"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/media\/69181"}],"wp:attachment":[{"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/media?parent=69156"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/categories?post=69156"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/tags?post=69156"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}