B2B INVOICE AMENDMENT

[KIRANKUMAR N.G]

DEAR SIR,

I WAS FILED GSTR1. AND ONE INVOICE WAS UPLOAD WITH DIFFERENT GST NUMBER, PLS HELP HOW TO AMEND OR EDIT THE INVOICE, PLS REPLY ME

AI Summary

User seeks to amend B2B invoice error; advice given to correct GSTIN in GSTR-1 via Table 9A next month. A user sought advice on amending a B2B invoice filed with an incorrect GST number in GSTR1. One respondent suggested that the wrong recipient should reject the invoice in GSTR2A, allowing for correction in GSTR1A, though noted these functions may not be operational as the government is working on simplifying returns. Another respondent agreed with this view. A third respondent advised that changes to the GSTIN and other invoice details could be made in Table 9A of GSTR-1 when filing the return for the subsequent month.