321 Points
Joined August 2017
There is no provision to amend or correct any of the GST returns. You can contact the other party (to whom the sale is made) and ask them to upload those invoices in GSTR 2. Those invoices will get reflected in your GSTR 1A and you can accept those invoices there. Else, you can add those invoices in GSTR 1 of the next period.