Problem in Amending in gstr 1

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I want to amend my gstr1 but on portal showing there are no invoices to be displayed.
Replies (3)
Either the invoice is B2C or you are checking by wrong invoice number.
Invoice is B2B
and when i put Invoice no for amendment it shows there are no invoices to be displayed.
where as I have uploaded invoices last month in which I have to amend.
Please check the GSTR1 for that particular month and ensure that is this invoice is showing in that return under B2B


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