GSTR1 upload Invoice No mistake in F.Y 21-22

[siby jose]

Sir, in 21-22 an Invoice uploaded with wrong Inv No in GSTR-1 all other details are correct .i.e inv generated manually in word and it enter in tally as journal so automatic GSTR-1 generation take Journal No as Inv no, recipient is a Bank, now demand to rectify. what to do?

AI Summary

User Faces Incorrect Invoice Number in GSTR-1 for 2021-22; Seeks Solutions for Rectification In a discussion forum, a user reported an issue with an incorrect invoice number uploaded in GSTR-1 for the financial year 2021-22, where all other details were correct. The recipient, a bank, demanded rectification. One response suggested filing a writ in the High Court if the amount is substantial, citing favorable court rulings in similar cases. Another response recommended providing a declaration to the recipient about the error and confirming taxes were paid. The original poster acknowledged the advice, noting the bank's system cannot rectify the error, affecting subsequent billing.