Hello Experts,
I had wrongly mentioned Invoice Number in Feb 22 GSTR1, now our customer is asking to correct the Invoice Number in the portal.
Is it possible to Amend Invoice Number in the GST Portal now?
Any leads would be appreciated
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Invoice Number Mismatched Corrections
Replies (2)
Quick Summary
Yes , you can correct errors in GSTR1, up to September 22, for F.Y 21-22
Thank u so much Mr Prasad, so i can do Amended Invoice ob July 22 GSTR1?
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