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I enter wrong invoice no .how I edit it

19 June 2020

Unfortunately I enter wrong serial no in documents issued tab.but in gstr1 enter currect invoice no.how I edit wrong serial no in document ussed tab

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6 Replies

CA Saloni (Manager-Accounts & GST Consultant) (5124 Points)
Replied 19 June 2020

In my opinion there is no need to correct it.

As there is no cross checking for it. GSTR-1 is primary where you said you have mentioned correct document numbers.

1 Like

Hemal Makwana (Designation) (771 Points)
Replied 19 June 2020

You can edit invoice under *B2B amendment* fields

sabyasachi mukherjee (26057 Points)
Replied 19 June 2020

Who told data validation is not there.
once u upload in the portal all outward supplies details then automatically the RECIPIENT will also file their portal .
Any mismatch will be a problem.

Mithun Ghosh (31 Points)
Replied 19 June 2020

I want to know may any options to amandeed documents issued tab.i enter correct in b2b but not in document ussed tab.if yes I enter wrong in Jan -march2020 when I amandeed it.