Wrong Sales Inv. No. in GSTR 1 for March,2021

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This query is : Resolved

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A user encountered an issue where voucher numbers, rather than sales invoice numbers, appeared in their GSTR 1 filing for March 2021. This has caused complaints from debtors. The GST portal currently requires these errors to be amended invoice by invoice, with no apparent shortcut for multiple corrections.

Mahabir Prasad Agarwal

Mahabir Prasad Agarwal (Querist)
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06 August 2021 Sir, while filing GSTR 1 of March,2021, instead of Sales Inv.No. (Which were mentioned in Ref.No.), Voucher No. are showing in GST Portal of entire debtors . What is solution now ? Every debtor has been complaining for wrong Inv. No.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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06 August 2021 Amend it in current GSTR 1 filing.

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Mahabir Prasad Agarwal

Mahabir Prasad Agarwal (Querist)
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06 August 2021 Thanks for your prompt reply sir . But one thing sir, there are almost 200 nos. such sales invoices which will have to be amended . Is there no any other short cut method ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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06 August 2021 No other short cut method amend one by one.

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