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Invoice gstr 1

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Proprietor
186 Points Joined August 2012
MR A by mistake issued a Tax invoice in July to wrong person and JULY GSTR 1 is also filed.
Now how can I correct the issue
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On 26 September 2020 at 13:36 Report
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10 Points Joined June 2020
Yaa u can correct that in b2ba
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On 26 September 2020 at 14:14
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Proprietor
186 Points Joined August 2012
But we can't change the GSTIN number in amendment
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On 26 September 2020 at 14:25
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Accountant
28 Points Joined July 2017
You can issue credit note for the same in the next month
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On 26 September 2020 at 19:42
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Tax and Business Consultant
11616 Points Joined July 2015
@ Himanshu Agarwal ji
You can change GSTIN of buyer through B2B amendments column of GSTR1.
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On 27 September 2020 at 02:08

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