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In gstr1 invoice number wrong entry how can I amend.

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By mistakenly invoice number wrong entry. such as in place of 54 I have entered 58. how can I amend in next quarter.
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U can add this invoice with correct details in the next qtr gstr1 in amendment section

If  Invoice  is  B2B  pertains to  F.Y 2019-20  then you can amend  in Table 9A  -Amendment  B2B  Invoice in the next  the  Quarter . 

 

Can invoice number amend

Through Table No. 9A - Amended B2B Invoices in GSTR 1 of next return.

Search Invoice No. (which was entered) then you can amend details as per your requirement.

Yes, It can be amend.


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