TaxTMI 
TaxTMI 
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?
GSTR1 upload Invoice No mistake in F.Y 21-22
24 Feb 2025 
5 Replies 
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GSTR 1 amendment barriers may necessitate judicial relief or a recipient declaration to address an invoice number error.
The taxpayer uploaded an invoice with an incorrect invoice number in GSTR 1 for FY 2021-22 though all other details and tax payments were correct; the portal offers no routine way to amend that historic GSTR 1 entry. Contributors advised pursuing judicial relief to obtain permission to amend past GSTR 1 filings, relying on favorable case law in similar cases, and providing a written declaration to the recipient confirming the error and that taxes were paid to assist in defending against demands. (AI Summary)
The taxpayer uploaded an invoice with an incorrect invoice number in GSTR 1 for FY 2021-22 though all other details and tax payments were correct; the portal offers no routine way to amend that historic GSTR 1 entry. Contributors advised pursuing judicial relief to obtain permission to amend past GSTR 1 filings, relying on favorable case law in similar cases, and providing a written declaration to the recipient confirming the error and that taxes were paid to assist in defending against demands. (AI Summary)