https://www.taxtmi.com/forum/issue?id=114022 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. en-us Tue, 07 Aug 2018 18:52:40 +0530 Thu, 23 Jan 2025 15:55:20 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=114022 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. Discussion-Forum GST Tue, 07 Aug 2018 18:52:40 +0530 https://www.taxtmi.com/forum/issue?id=114022