How to edit submitted gstr 1 for april 2019

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Hi,

I made a mistake in GST number for one of my retailer in one invoice in April. Now I have submitted the GSTR 1 to GST Portal. That invoice is not uploaded due to error in GST number and I am unable to make changes in GSTR 1 to add that invoice as I hv already submitted it.

So what I have to do now to add that invoice? Coz the retailer will not get ITC if I don't upload the invoice. Plz help.

Replies (2)
first file the GSTR 1 for the month of April, then next month add the missed invoice in may month GSTR 1 in amendment b2b table and save, may month invoices also uploaded along with your missed invoice of April.
Nxt month you can make amendment

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