https://www.taxtmi.com/forum/issue?id=119847 An invoice shown as accepted/modified by the counter party cannot be amended in GSTR 1; corrections must be made by issuing a credit note (for reduced value) or a debit note (for increased value), reporting that note in your GSTR 1 and securing the recipient's acknowledgement so the change appears in their returns. Confirm whether the invoice is reflected in the recipient's returns or they have filed their periodic return. If only the GSTIN was entered incorrectly, correct it in the next return period or amend registration details on the portal. Maintain communication with the counter party to ensure acceptance of corrective notes. en-us Wed, 09 Apr 2025 12:08:27 +0530 Sat, 12 Apr 2025 07:34:06 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=119847 An invoice shown as accepted/modified by the counter party cannot be amended in GSTR 1; corrections must be made by issuing a credit note (for reduced value) or a debit note (for increased value), reporting that note in your GSTR 1 and securing the recipient's acknowledgement so the change appears in their returns. Confirm whether the invoice is reflected in the recipient's returns or they have filed their periodic return. If only the GSTIN was entered incorrectly, correct it in the next return period or amend registration details on the portal. Maintain communication with the counter party to ensure acceptance of corrective notes. Discussion-Forum GST Wed, 09 Apr 2025 12:08:27 +0530 https://www.taxtmi.com/forum/issue?id=119847