Gst invoice number wrongly mentioned

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

30 October 2017 While uploading July 17 Invoices, I mentioned wrong Invoice number for one bill.(which is in no way connected to regular serial number). The other party has pointed out. As we have filed the July 17 GST-1 return, what is the solution to correct the Invoice number

CA Rohit Sinha

CA Rohit Sinha (Expert)
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30 October 2017 Ask your buyer to reject that invoice.
Further, add missing invoice details in GSTR 2 with correct information. you should accept it in your GSTR 1A.