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how to rectify when purchases bill wrong in gstr1

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if seller entered wrong invoice amount in gstr1 or not entered invoce in gstr1. then how to rectify this invoice by purchaser to take itc credit of purchases in gstr2.

Purchaser Can Reject Incorrect Invoice in GSTR-1; Seller to Issue Credit Note or Amend in Next Return A purchaser facing an issue with a wrong invoice amount or a missing invoice in GSTR-1 can rectify the situation by rejecting the invoice on the common portal. The seller should then cancel the invoice and issue a credit note to adjust the amount. Alternatively, the purchaser can amend the invoice details in the next return using a designated column for corrections. (AI Summary)
Goods and Services Tax - GST
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KASTURI SETHI on Oct 9, 2017

Invoice should be rejected by you on common portal.Thereafter the seller will cancel the invoice and will pay your amount through credit note. After that rectification is possible.

DR.MARIAPPAN GOVINDARAJAN on Oct 9, 2017

In the next return you can amend this for which separate column is there.

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