I WAS ENTERED WRONG INVOICE NUMBER WHILE FILLING GSTR1 BUT GSTIN IS CORRECT PLEASE TELL CAN I CORRECT THE SAME OR PROVIDE ANY OTHER SOLUTION OF MY QUERY.

 

 
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Im my view, no way to change it.
 
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Yes, You Can Amendment in your Subsequent Gstr1 in "Amendment In B2B Invoices" column
 
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