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Unable to Amend one invoice twice in gstr-1

This query is : Resolved 

(Querist)
06 October 2021 Dear Expert,
I showed one sale invoice of october and due to some mistake I amend it in November and I knew at a later stage that I made a mistake in amendment and now I want to Amend the same invoice second time then portal says already amended in previous tax period.
Plz how to rectify this mistake and how the correct details will reflect in party GSTR-2A.

06 October 2021 Cannot be amended twice as per portal restrictions.

vin (Querist)
06 October 2021 Now ,sir what should I do to correct it?


06 October 2021 Issue a credit note/debit note to make proper adjustments. But this can be done only with regard to values.

vin (Querist)
06 October 2021 Mistake is actually of tax head .
Should be = c & s=1701 each
On portal = igst and cess=3402 each.In this case what should I do?



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