Amendment of invoice.

[Zaid Ansari]

Hello Sir,

I want to ask that how can i change invoice number after submitting GSTR-1.I have entered wrong invoice number in my previous month return now how can i amend it.Please Reply.

AI Summary

Amending Incorrect Invoice Number in GSTR-1: Use Modified Number, Adjust in Next Return to Prevent Rejections. A user inquired about amending an incorrect invoice number submitted in a previous GSTR-1 return. The initial advice suggested making changes in the next month's return in statement 2A. Another participant endorsed this approach. The user clarified their issue, explaining the error involved entering invoice number 38 instead of 12, which led to a system conflict when uploading the correct invoice. A final suggestion was to use a modified number, such as 38a, for the correct invoice and adjust the wrong number in the subsequent return to avoid system rejections.