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Invoice no in GSTR 1
Our consultant has wrongly mentioned invoice number as 037 instead of 007 and filed GSTR 1. Is it possible now to change invoice number? If not then how the receiver will accept this on portal? Please guide.
Replies (6)
no it's not possible to change
You ll try to change in Amendment Section...
Can you please explain the procedure?
yes please Raja Sir
https://cleartax.in/s/amend-details-in-gstr1
I tried to change wrong invoice number entered with the correct one but it is not allowing as I think GSTR 1 is already filed on portal.
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