TaxTMI 
TaxTMI 
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
B2B INVOICE AMENDMENT
07 Aug 2018 
3 Replies 
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B2B invoice amendment: correct via recipient rejection in GSTR 2A or by editing Table 9A in next GSTR 1.
A B2B invoice uploaded with an incorrect recipient GSTIN can be corrected either by the recipient rejecting the invoice in GSTR 2A (leading to appearance in GSTR 1A for supplier correction) or by the supplier editing the GSTIN, invoice number, date, taxable value and tax amount in Table 9A of GSTR 1 while filing the subsequent month's return; portal functionality may be changing due to return simplification. (AI Summary)
A B2B invoice uploaded with an incorrect recipient GSTIN can be corrected either by the recipient rejecting the invoice in GSTR 2A (leading to appearance in GSTR 1A for supplier correction) or by the supplier editing the GSTIN, invoice number, date, taxable value and tax amount in Table 9A of GSTR 1 while filing the subsequent month's return; portal functionality may be changing due to return simplification. (AI Summary)