I am currect in b2b.but wrong entry in document issue tab

This discussion addresses an issue where incorrect invoice numbers were entered in the 'Document Issued' tab of GSTR1 for the Jan-Mar quarter, despite correct entries in the B2B section. While initial responses suggest amendments are not possible after filing, further clarification indicates that corrections can be made via the GSTR1 '9A' option, specifically for the B2B section's invoice number errors. The consensus is that it is indeed possible to amend these specific errors.