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How to rectify gst no. in gstr 1 ?

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(Querist)
17 August 2018 I had sent goods to my buyer in February but my mistake I had written GST no. of another shop of the buyer. Now I want to rectify this mistake. I have already filed GSTR 1 with GST no. of another shop of the buyer. Please advise how to rectify the GST no.
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VIPIN KUTUMBALE

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VIPIN KUTUMBALE (Expert)
18 August 2018 you can use amendement section in next GSTR 1 REFERRING OLD INVOICE NO.
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Kalpesh

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Kalpesh (Querist)
18 August 2018 Thanks sir for your valuable guidance.




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